Director of Internal Controls

12 hours ago

Apply Now

Receive Emails with Similar Jobs

Skillsoft

WebsiteLinkedInAll Job Openings

Education • Enterprise • SaaS

Skillsoft is a company that provides enterprise learning solutions designed to rapidly develop employee skills and close skill gaps. The company offers various customized learning programs, including leadership and business skills, technology skills, compliance and ethics, and AI skills. Skillsoft's learning platforms, such as Codecademy for Enterprise and Skillsoft Percipio, enable organizations to transform their workforces through mentorship, coaching, and instructor-led training. With a focus on integrating learning options into organizational frameworks and supporting workforce development with assessments and reports, Skillsoft aims to prepare teams for the evolving demands of the digital era. More than 12,000 organizations trust Skillsoft for their employee learning and development needs.

1001 - 5000 employees

Founded 1998

📚 Education

🏢 Enterprise

☁️ SaaS

📋 Description

• Lead the design and implementation of ICFR/SOX approach (planning, scoping, control standardization and rationalization) to meet the Company’s SOX requirements • Continue to stabilize and implement improvements in the control environment, leveraging the success of initial year one compliance • Lead contact with auditors on any Sarbanes-Oxley related work • Support, document and maintain the company Business Continuity Plans • Support accounting and finance related technologies, including but not limited to ERP integrations including HCM and payroll systems • Identify and implement best practices and process improvements • Draft clear and concise findings/recommendations and assist in the implementation of those recommendations • Build strong relationships with internal customers at all levels within the company • Manage team of professionals in multiple geographical locations

🎯 Requirements

• 12+ years of experience in accounting, finance, or business transformation, with public accounting experience • BS in Accounting from a four-year college or university. • Experience in SOX control execution/documentation • Excellent knowledge and understanding of US GAAP and COSO • In-depth knowledge of SEC Rules and Regulations • Ability to perform independent research and prepare impact analyses of impact of various accounting related matters • Detail-oriented with demonstrated oral and written communication skills • Strong multi-tasking skills and ability to adapt to change • Ability to take ownership of projects and drive them through to completion • Ability to work with all levels of personnel, from staff to executive management

🏖️ Benefits

• medical • dental • vision • paid time off