Director of Controls

Bradsby Group is partnered with a growing Food Manufacturing client located outside of Chicago to identify a Director of Internal Controls to join the company.

This is an on-site role with a lot of opportunities for growth and advancement as the company continues to scale.

Overview

The Director of Internal Controls will be responsible for implementing / overseeing the company’s internal control environment, ensuring compliance with financial reporting standards, and mitigating financial risks. This role requires leadership in designing, implementing, and monitoring internal control processes to safeguard the company’s assets, ensure the integrity of financial reporting, and support compliance with applicable laws and regulations. The Director will lead the internal audit and controls team and work closely with cross-functional departments to strengthen financial operations and business processes.

Experience

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are preferred.
• Develop, implement, and maintain a robust internal control framework in line with industry standards (e.g., SOX) – SOX is more preferred vs IA
• 5-7 years experience
• 3 years of audit field work would be okay with understanding of process flow
  
  

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