Director of Internal Control

Build and scale the Internal Control function for a fast-growing AI company, designing a COSO-aligned, risk-based framework and embedding controls into key finance workflows like procurement, payroll, and subsidiary oversight. Collaborate with Legal, CISO, Engineering, and HR to define a company-wide risk matrix, remediation protocols, and control documentation. Automate monitoring using ERP and AI/ML tools, coordinate external audits, and lead an internal control team reporting to the SVP Finance.