Director, Accounting Controls & Process Optimization

Summary:
A $2B private equity-backed, high-growth services company is seeking a Director of Internal Controls and Process Optimization to join its leadership team. Reporting directly to the VP, Corporate Controller, this role will lead the Accounting and Controls team in executing an internal audit cycle, designing scalable controls, and driving process efficiency. The role is based in the greater Charlotte area and offers significant visibility and career advancement.
Responsibilities:

• Lead the annual risk assessment process and present findings to senior leadership
• Develop and execute a strategic internal audit plan aligned to key risk and operational areas
• Oversee end-to-end audit cycle activities, including walkthroughs, flowcharts, narratives, and control testing
• Drive standardization and automation of audit procedures and documentation
• Embed Lean Six Sigma methodologies to optimize processes and increase efficiency
• Collaborate cross-functionally to implement sustainable and effective control environments
• Serve as primary liaison with external auditors and internal business leaders
• Manage and develop a team of two Senior Accountants
  

Requirements:

• Bachelor's degree in Accounting or Finance; CPA or CIA preferred
• 8 years of experience in internal audit, SOX compliance, or accounting controls
• Experience in Big Four or Large Regional public accounting industry
• Strong understanding of COSO framework and risk assessment methodologies
• Demonstrated success leading process improvement initiatives (Lean, Six Sigma, etc.)
• Prior team management experience
• Systems experience with large ERP, automation software, and planning tools preferred