Director, Internal Controls & Risk Management

📋 Description

• Lead internal audit, risk management, and governance across the organization.
• Manage SOX program and coordinate with external auditors.
• Own enterprise risk management program across Finance, IT, Ops, and Legal.
• Design risk-based controls that enable growth without slowing the business.
• Expand GRC implementation on ERP and drive adoption across the company.
• Bring AI and automation to internal audit to boost testing efficiency.

🎯 Requirements

• Hands-on ITGCs, GRC tools, and modern audit tech.
• Design risk-based controls that scale with growth.
• Experience with SAP S4 Hana, Netsuite, Shopify.
• Proficient with Microsoft Entra, GitHub, Data Dog, Google Cloud Platform.
• Strong cross-functional partner with Finance, IT, Ops, and Legal.
• Excellent communication for board-ready reporting.

🎁 Benefits

• Medical, dental, and vision coverage
• 401k match
• Equity in Mammoth Brands
• Flexible time off and working hours
• L&D stipend
• 4 weeks sabbatical after 5 years, 6 weeks after 10 years, and 8 weeks after 15 years