AVP, Internal Controls
Baylor Genetics
full-time
Posted on:
Location Type: Remote
Location: Remote • Texas • 🇺🇸 United States
Visit company websiteJob 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
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