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Senior Director Internal Controls Jobs in Virginia

McKesson

Senior Director, Payroll

Richmond, VA · On-site +1

The Senior Director of Payroll will serve as the strategic and operational leader for all payroll ... Develop and maintain internal controls required for a public company environment; partner closely ...

McKesson

Senior Director, Payroll

Richmond, VA · On-site +1

The Senior Director of Payroll will serve as the strategic and operational leader for all payroll ... Develop and maintain internal controls required for a public company environment; partner closely ...

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Senior Director Internal Controls information

What is a senior director internal controls?

Senior Directors of Internal Controls are high-level executives responsible for overseeing and managing an organization’s internal control systems. Their primary role is to ensure the effectiveness of risk management, compliance procedures, and internal audits to safeguard company assets and maintain regulatory compliance. They collaborate with other leaders to design and implement policies that mitigate operational, financial, and compliance risks. Additionally, they monitor the effectiveness of existing controls and recommend improvements as needed.

How does a senior director internal controls typically collaborate with cross-functional teams to strengthen organizational compliance?

A Senior Director of Internal Controls works closely with departments such as Finance, IT, Operations, and Legal to identify risks, design effective controls, and ensure compliance with regulatory requirements. They lead regular meetings, facilitate training sessions, and guide teams in implementing best practices. Effective collaboration involves clear communication, providing expertise on internal control frameworks, and proactively addressing control gaps. This cross-functional approach helps foster a culture of accountability and continuous improvement throughout the organization.

What are the key skills and qualifications needed to thrive as a senior director internal controls, and why are they important?

To thrive as a Senior Director of Internal Controls, you need deep expertise in accounting, auditing, risk management, and a relevant degree such as a CPA, CIA, or MBA. Familiarity with ERP systems (like SAP or Oracle), SOX compliance frameworks, and data analytics tools is typically required. Strong leadership, strategic thinking, and effective communication are vital soft skills for influencing stakeholders and leading cross-functional teams. These skills and qualifications are crucial for safeguarding organizational assets, ensuring regulatory compliance, and driving a robust control environment.

What is the difference between Senior Director Internal Controls vs Internal Audit Director?

AspectSenior Director Internal ControlsInternal Audit Director
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentCorporate compliance, risk management teamsInternal audit departments, consulting firms
Industry UsageFinance, manufacturing, healthcareFinance, government, large corporations
Primary FocusDesigning and maintaining internal controlsEvaluating and improving internal controls through audits

The Senior Director Internal Controls focuses on developing and overseeing internal control systems to ensure compliance and mitigate risks, while the Internal Audit Director conducts audits to evaluate the effectiveness of these controls. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ: one emphasizes control design, the other emphasizes assessment and improvement through audits.

What are popular job titles related to Senior Director Internal Controls jobs in Virginia?

For Senior Director Internal Controls jobs in Virginia, the most frequently searched job titles are:

What job categories do people searching Senior Director Internal Controls jobs in Virginia look for?

The top searched job categories for Senior Director Internal Controls jobs in Virginia are:

What cities in Virginia are hiring for Senior Director Internal Controls jobs?

Cities in Virginia with the most Senior Director Internal Controls job openings:

Senior Director Internal Controls jobs near you

Senior Corporate Internal Controls & SOX Compliance Specialist (Hybrid, Reston)

Reston, VA • On-site

ICF Olson
Marketing • 501 - 1,000 employees
Learn more about ICF Olsonexternal

$98 - $167/hr

Other

Posted 7 days ago

Job description

This position will be based at our HQ location in Reston, VA reporting to the Senior Manager under the Controllership office assisting in the overall management of the enterprise’s internal controls (including ITGCs) at ICF. The ideal candidate is a self-starter who can manage multiple competing priorities within time constraints, possesses strong critical thinking and analytical skills; has excellent communication and writing skills; and can effectively manage customer relationships of all levels in a complex multi-national environment.

Key Responsibilities
  • Serve as a global business partner in an advisory capacity to all stakeholders (including senior leadership) to preemptively monitor the design and operating effectiveness of key and operational controls that impact the overall control environment.
  • Serve as the SOX liaison to the external/internal auditors and external contractors (as applicable) in support of the annual audit of internal controls over financial reporting (ICFR).
  • Support the team with annual planning and scoping tasks (including new acquisitions, system migrations/upgrades, and data conversions), updates to process documentation, annual walkthrough and ad-hoc meeting coordination, audit request list management, certain controls testing on management’s behalf, and remediation/monitoring of identified control deficiencies.
  • Assist the team in ensuring standing quarterly deliverables in support of the various key and operational SOX controls (e.g., user access reviews, EAC monitoring, user entity control mapping, etc.) are completed in time of the scheduled Q/K filings.
  • Support the team in an advisory capacity on optimization efforts with an increased focus on continuous improvement of internal controls, key management reporting, and data security risk.
  • Participate in special projects, operational reviews, and investigations upon management request.
  • Assist Senior Manager with preparing dashboard reporting and conducting live training sessions upon request.
Qualifications
  • BS/BA degree in Accounting, Finance, and/or Management Information Systems, or related.
  • 4+ years of relevant experience in SOX or internal audit for a public company.
  • Previous Big 4 public accounting and/or public company experience required.
  • 4+ year of experience with the Sarbanes-Oxley Act and COSO framework.
  • 2+ year of experience with US GAAP and PCAOB auditing standards.
Preferred Skills/Experience
  • CPA, CIA, or CISA certification.
  • ITGC experience is a plus and strongly preferred.
  • Applied knowledge of one or more of the following systems and applications: Deltek Costpoint, Deltek Maconomy, Cognos, Hyperion Financial Management (HFM), Blackline, Integrify, SharePoint.
Professional Skills
  • Experience leveraging complex customer relationships to obtain consensus and drive successful completion of projects with the understanding that success is based on influence rather than direct authority.
  • Strong project management skills.
  • Strong experience working with process owners in evaluating, designing, and monitoring the operating effectiveness of the Company’s internal controls with a key focus on continuous improvement.

Applicants needing an accommodation for disability or religious purposes in connection with the application process should contact Candidateaccommodation@icf.com for assistance.

Working at ICF

ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future. We can only solve the world's toughest challenges by building a workplace that allows everyone to thrive. We are an equal opportunity employer. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read ourEEO policy. We will consider for employment qualified applicants with arrest and conviction records. Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation, please emailCandidateaccommodation@icf.comand we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. Read more aboutworkplacediscriminationrights or our benefit offerings which are included in theTransparency in (Benefits) Coverage Act.

Candidate AI Usage Policy

At ICF, we are committed to ensuring a fair interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to generate or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process. However, we understand that some candidates may require accommodation that involves the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance atcandidateaccommodation@icf.com. We are dedicated to providing the necessary support to ensure that all candidates have an equal opportunity to succeed.

Pay Range

$98,187.00 - $166,919.00 Reston, VA (VA30)

Need help? We're here: ICFCareerCenter@icf.com

About ICF

ICF is a global consulting and technology services company with approximately 9,000 employees, but we are not your typical consultants. At ICF, business analysts and policy specialists work together with digital strategists, data scientists and creatives. We combine unmatched industry expertise with cutting-edge engagement capabilities to help organizations solve their most complex challenges. Since 1969, public and private sector clients have worked with ICF to navigate change and shape the future. Learn more at icf.com.

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