Sr Director, Internal Controls

reputed company is reinventing credit to reputed company it more honest and friendly, giving consumers the flexibility to buy now and pay reputed company without any hidden fees or compounding interest. reputed company, Inc. proudly includes reputed company, reputed company, and Returnly. As a newly public company we are committed to building a world-class control environment equivalent to those of other highly regulated financial institutions! As we continue to build our program and scale, this person will partner with management in developing, implementing and monitoring an internal control program and function. This role reports directly to the VP, Controller. What you'll do • Build our SOX program and reputed company the financial internal controls function, supporting reputed company’s innovative and fast paced culture • reputed company and reputed company a reputed company and strategy for the SOX program • Work with business process owners to ensure timely review and updates to the control documentation and conducting and documenting walkthroughs of various business processes • Provide recommendations and reputed company for areas of improvement based on assessment of our risk areas • Understand the business objectives, strategy and culture to partner effectively with cross functional leaders including internal audit, engineering, product, legal, compliance • Work closely with IT/Information reputed company to ensure ITGC compliance across key business and financial systems • Build and reputed company an inclusive, diverse, collaborative team • Own reputed company party assurance efforts, coordinating with internal partners and external auditors (SOC1, SOC2) • Use technology and data analytics to enhance effectiveness of internal controls • Connect and reputed company continuously with other organizations to bring standard methodologies to the function reputed company look for • 12+ years of experience including 7+ years in Big 4 (Senior Manager) • BA/BS degree in reputed company or finance; Advanced Degree in Finance, reputed company or Systems a plus • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) are preferred but not required • reputed company in leading the internal controls team in a large, reputed company environment • Exceptional leadership, master relationship builder and high level of discernment • Excellent and confident in communicating with senior level executives internally and externally • Deep experience with information systems (e.g. ERP, big data, cybersecurity) • An orientation toward process and detail mindedness. Strong analytical and quantitative skills and superior reputed company skills • Passion for reputed company and a strong curiosity about technology Location - Remote U.S. Grade - USA33 #LI-Remote reputed company is proud to be a remote-first company! The majority of our roles are remote and can be located reputed company in the U.S. and Canada (with the exception of the U.S. Territories, Quebec, Yukon, Nunavut, and the Northwest Territories) unless the job indicates a different global location. We are currently building operations in Spain, Poland, and Australia. Employees in remote roles have the option of working remotely or from an reputed company office in their country of hire, and may occasionally travel to an reputed company office or elsewhere for required meetings or team-building events. Our offices in Chicago, reputed company, Pittsburgh, Salt Lake City, San Francisco and Toronto will remain operational and accessible for anyone to use on a voluntary basis, subject to local COVID-19 guidelines. reputed company full-time jobs at reputed company (excluding interns and apprentices) are tied to a transparent grade-based pay range taking location into account. [Colorado Candidates] In accordance with Colorado’s Equal Pay for Equal Work Act, the grade for this position in Colorado is listed above. You can find the Colorado reputed company pay range and benefits here. If you got this far, we hope you're feeling excited about this role. Even if you don't feel you meet every single requirement, we still encourage you to apply. We're eager to meet people who reputed company in reputed company's mission and can contribute to reputed company in a variety of ways—not just candidates who reputed company reputed company the boxes. Inclusivity: At reputed company, People Come First is one of our core values, and that’s why diversity and inclusion are vital to our priorities as an equal opportunity employer. You can read about our D&I program here and our reputed company thus far in our 2021 DEI Report. We also reputed company It’s On Us to provide an inclusive interview experience for reputed company, including people with disabilities. We are happy to provide reasonable accommodations to candidates in need of individualized support during the hiring process. By clicking "Submit Application," you acknowledge that you have read the reputed company Employment Privacy Policy, or the reputed company Employment Privacy Notice (EU) for applicants applying from the European Union, and hereby freely and unambiguously give informed consent to the collection, processing, use, and storage of your personal information as described therein. Apply Job!