Heartland Coca-Cola Bottling Company, LLC
Director of Internal Controls Driving Innovation and Risk Management
Job Description
Lead a transformative internal controls function as the Director of Internal Controls. Oversee AI-enabled controls, ensuring compliance and mitigating risks through innovative and robust operational strategies.
In this senior role, you will report to the CFO and be responsible for establishing a standalone internal controls function. You will manage operational control activities focused on embedding strong, scalable controls in day-to-day processes. Key skills required include AI adoption, operational effectiveness, and collaborative leadership.
Key Responsibilities:
• Build a comprehensive internal controls framework
• Collaborate with Enterprise Risk Management for alignment
• Implement AI-enabled monitoring and testing solutions
• Oversee operational control activities across the organization
• Lead recruitment and development of controls staff
Requirements:
• CPA designation is required
• 10+ years in internal controls, audit, or risk management
• ...
In this senior role, you will report to the CFO and be responsible for establishing a standalone internal controls function. You will manage operational control activities focused on embedding strong, scalable controls in day-to-day processes. Key skills required include AI adoption, operational effectiveness, and collaborative leadership.
Key Responsibilities:
• Build a comprehensive internal controls framework
• Collaborate with Enterprise Risk Management for alignment
• Implement AI-enabled monitoring and testing solutions
• Oversee operational control activities across the organization
• Lead recruitment and development of controls staff
Requirements:
• CPA designation is required
• 10+ years in internal controls, audit, or risk management
• ...