Responsibilities:Lead internal control and compliance readiness efforts, including documentation, implementation, and testingDevelop process narratives, flowcharts, and risk/control matricesPerform and oversee testing of internal controls across finance, IT, and operational processesIdentify control gaps and lead remediation efforts to strengthen the control environmentCoordinate with external auditors and third-party advisors to support audit requirementsEstablish and maintain an internal audit framework and monitoring processesEvaluate segregation of duties and system access controls across functionsPerform testing of IT general controls, including access, change management, and data integrityConduct third-party control reviews and assess service provider complianceReport audit findings, risks, and remediation progress to senior leadershipDrive continuous improvement of internal processes and controls as the organization scalesPartner cross-functionally with finance, IT, and operations teams to implement effective controls. Requirements:Bachelor’s degree in Accounting, Finance, or related field5+ years of experience in internal audit, SOX compliance, or public accountingStrong knowledge of internal controls frameworks and regulatory compliance requirementsExperience designing, documenting, and testing internal controlsFamiliarity with IT controls and system-based processesStrong analytical, organizational, and communication skillsAbility to manage multiple priorities and work independentlyExperience working within a public company or regulated environments preferredCPA, CIA, or similar certification preferred.