Job Description

Buzz About Us:
Welcome to Hunt Hive Talent Recruiting Agency, where we're all about connecting amazing talent with fantastic opportunities! Our mission? To help businesses and professionals soar to new heights. If you're ready for an adventure in the world of finance operations and controls, look no further. Join our vibrant team and be part of something extraordinary!

About the Role:
We're on the hunt for a dynamic Senior Director, Finance Ops & Controls to join the hive on behalf of our clients. In this role, you'll take ownership of SOX compliance activities, utilizing your expertise in internal controls and risk management. If you're passionate about finance operations and have a proven track record of success in leadership and strategic planning, we want to meet you!

Your Mission:

• Develop and implement long-term strategies for internal controls and SOX compliance, ensuring alignment with the organization's vision and objectives.
• Apply risk management frameworks to evaluate significant business risks and provide mitigation strategies and recommendations.
• Work closely with senior executives, business leaders, and process owners to identify risks, control gaps, and solutions.
• Provide strong knowledge of Enterprise Risk Management (ERM) frameworks and demonstrated expertise in applying them to the identification, assessment, and mitigation of organizational risks.
• Review and maintain process flows, control matrices, risk assessments, and scoping materials that support annual SOX testing.
• Collaborate with cross-functional teams, solve complex problems, and manage multiple projects efficiently.
• Foster open, respectful, and professional communication directly within the team as well as with co-workers/teammates and leaders across the organization.
• Perform other duties as assigned.

Skills:

• Strategic Leadership: Expertise in providing vision, guidance, and decision-making support to senior leadership, fostering a culture of innovation and strategic thinking.
• Risk Management: Deep knowledge of risk management frameworks and strategies for identifying, assessing, and mitigating organizational risks.
• Internal Controls and SOX Compliance: Proven experience in ensuring internal controls are designed, implemented, and tested in compliance with SOX and other regulatory requirements.
• Cross-functional Collaboration: Strong ability to collaborate with multiple teams, influencing and driving results across various functional areas.
• Project Management: Ability to manage large-scale projects related to SOX compliance, including readiness, planning, execution, and monitoring.
• Communication: Excellent verbal and written communication skills, with the ability to present complex information clearly and effectively to various stakeholders, including executives, the Audit Committee, and external auditors.

What You Bring:

• Education: Bachelor's degree in Accounting, Finance, or a related field required. Masters degree and CPA/CIA certification preferred.
• Experience: 15+ years of experience in internal and external audit functions performing SOX and internal control assessments, with at least 10 years in leadership roles.
• Certifications: CPA or CIA certification preferred; additional relevant certifications are a plus.
• Regulatory Knowledge: Solid understanding of GAAP, COSO, Sarbanes-Oxley Act, and PCAOB rules.
• Process Optimization: Experience creating and leveraging process flows, control matrices, narratives, and standard operating procedures.
• Project Management: Proven experience in managing large-scale projects related to SOX compliance.
• Cross-functional Collaboration: Demonstrated ability to collaborate with cross-functional teams, solve complex problems, and manage multiple projects efficiently.

Certifications:

• CPA or CIA certification (preferred)
• Additional relevant certifications

Education:

• Bachelor's degree in Accounting, Finance, or related field
• Masters degree in a related field (preferred)

Work Environment & Benefits:
(Add relevant benefits and work environment details here.)

Additional Requirements:

• Must be a United States citizen or authorized to work in the United States.
• Must be at least 18 years of age

Why Join Us:
Our team offers a collaborative environment that values innovative thinkers ready to support game-changing financial technology. Join us to advance your career with a company at the forefront of blockchain technology. Be part of a forward-thinking organization where your expertise in finance operations and internal controls will make a real impact on the future of the industry.

Ready to Join the Hive?
Don't miss out on this exciting opportunity! Apply now by visiting our website at and submit your application.

For Immediate Consideration: Please email your resume and specify the job title you're applying for to recruiting@hunthivetalent.com .

We can't wait to hear from you!

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