Baylor Genetics

AVP, Internal Controls

Baylor Genetics

full-time

Posted on:

Location Type: Remote

Location: Texas • United States

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Job Level

Lead

About the role

  • Overseeing the organization’s compliance with the COSO control framework.
  • Ensuring robust internal controls over financial reporting.
  • Managing control related audits and documentation.
  • Developing and maintaining COSO frameworks.
  • Collaborating with internal and external auditors.
  • Providing strategic guidance to senior leadership on risk management and regulatory compliance.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA, CIA, or CISA certification strongly preferred.
  • Minimum of 10 years of experience in audit, compliance, or financial controls, with at least 5 years in a leadership role.
  • Deep knowledge of control requirements and internal control frameworks (COSO).
  • Strong experience managing control programs in public companies including Sarbanes Oxley (SOX).
  • Experience creating a SOX environment a plus.
  • Exceptional analytical, organizational, and leadership skills.
  • Ability to communicate complex compliance requirements clearly to stakeholders.
  • Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Proficiency in Microsoft Excel and accounting software (e.g., NetSuite, UKG, Quadax).
Benefits
  • Equal Opportunity Employer
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
COSO control frameworkinternal controlsauditfinancial reportingrisk managementSarbanes Oxley (SOX)control programscomplianceanalytical skillsorganizational skills
Soft Skills
leadership skillscommunication skillsability to manage multiple prioritiesability to meet deadlinesstrategic guidance
Certifications
CPACIACISA