Director, Internal Controls & Process Governance

Accel Entertainment, Inc.

Base: $160,000-180,000pyr; bonus/equity: not speci...
Sox 404 compliance program leadership
Internal controls over financial reporting
Coso framework implementation
The role involves leading the company's SOX compliance program and maintaining documentation including narratives, flowcharts, and risk matrices

Job Summary

  • The role involves leading the company's SOX compliance program and maintaining documentation including narratives, flowcharts, and risk matrices.
  • Candidates will partner with business leaders to design practical controls and drive initiatives to streamline operations while ensuring effective governance.
  • The position offers a base salary range of $160,000-$180,000 per year along with comprehensive benefits including medical, dental, vision, and 401(k) plans.

Matching Summary

The role involves leading the company's SOX compliance program and maintaining documentation including narratives, flowcharts, and risk matrices.

Salary

Base: $160,000-180,000/yr; Bonus/Equity: Not specified; Benefits: Medical, dental, vision, life, disability, 401(k), EAP

Skills & Requirements

Must-have

  • SOX 404 compliance program leadership
  • Internal Controls over Financial Reporting
  • COSO framework implementation
  • Risk assessment and control testing
  • External audit coordination

Nice-to-have

  • Automation of control processes
  • Scalable governance structure design
  • Cross-functional collaboration skills
  • Strategic business growth support

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • CPA, CIA, or similar certification preferred
  • 10+ years experience in accounting or internal controls
  • Strong knowledge of US GAAP and SEC reporting
  • Public accounting experience strongly preferred

Work Rights

Not specified

Tailored Resume

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