Director, Internal Controls & Process Governance

714

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

Job Summary

  • The role involves leading the company's SOX compliance program and maintaining documentation for Internal Controls over Financial Reporting.
  • Accel Entertainment operates over 27,000 electronic gaming terminals across ten states and owns brick-and-mortar casinos.
  • The position offers a base salary range of $160,000 to $180,000 per year along with comprehensive medical, dental, vision, and 401(k) benefits.

Matching Summary

The role involves leading the company's SOX compliance program and maintaining documentation for Internal Controls over Financial Reporting.

Salary

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

Skills & Requirements

Must-have

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

Nice-to-have

  • Automation of control processes
  • Scalable governance structures
  • 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
  • Public accounting experience strongly preferred
  • Strong knowledge of US GAAP and SEC reporting

Work Rights

Not specified

Tailored Resume

Cover Letter