03/17/2026
- The Finance Policy and Controls Director is responsible for supporting the development, implementation, and monitoring of accounting policies and internal controls. This role ensures compliance with GAAP and statutory requirements, supports audit readiness, and drives continuous improvement in financial reporting processes. The Director collaborates with internal and external auditors, leads remediation of audit findings, and supports the organization’s risk management objectives. Key Accountabilities/Deliverables: We are looking for an experienced analyst to help support the company-wide SOX compliance program. You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the VP of Finance Policy and Controls. Coordinate annual updates to narratives and process documentation with process owners and management Perform testing of key controls, including Entity Level controls...
Core Specialty
Indianapolis, IN, USA
Full Time
