Regional Director – Internal Controls

This is a fully remote position, open to applicants in Ohio.

📋 Description

• Ensure that Barentz North America maintains a robust risk management and internal control framework.

• Act as a thought leader in the realms of risk management and internal controls.

• Collaborate closely with the Global Head of Internal Controls as well as Corporate and Regional Finance teams to harmonize objectives.

• Deliver a well-defined set of internal controls applicable across Barentz North America, including coverage for Central America and possibly South America.

• Conduct testing to provide assurance to Senior Management on control effectiveness.

• Establish and uphold a consistent internal control framework for risk assessment and the setting of objectives and activities.

• Review and assess adherence to company policies and procedures.

• Evaluate control measures, assess quality of performance, ascertain whether controls function as intended, and adjust controls as necessary to fulfill company requirements.

• Set standards and methodologies for documentation, control design effectiveness, evaluation, and control effectiveness testing.

• Develop and revise Company Policies and Procedures as needed.

• Promote awareness, knowledge, compliance, and excellence in internal controls.

• Relay compliance issues and recommendations for remediation to process owners and senior management.

• Facilitate the internal control statement, annual testing, and yearly evaluation of entity-level controls.

• Engage in projects and undertake additional duties as required.

⛳️ Requirements

• Bachelor’s degree in accounting or a related field.

• At least 3 years of experience in accounting/internal controls within a corporate setting.

• Familiarity with anti-bribery and anti-corruption legislation.

• Proficiency in the Spanish language.

🏝️ Benefits

• Remote work is allowed from any location within the U.S.

• 10% periodic travel required.

• Salary range of $159,702 - $165,000 per year.