Director, Finance Transformation & Process Improvement POST NUMBER: 481427
Summary:
A $2B private equity-backed, high-growth services company is seeking a Director of Accounting and Controls 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
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