Financial Reporting Controls Director

Ncite Partner is currently partnering with a quickly growing company that is seeking a Financial Reporting Controls Director. Highlights Director position focused on financial reporting compliance and audit for a strong Oklahoma-based financial firmStrong and stable leadership with lots of room for growthProven track record of audit and public accounting experience required Our Client Our client is one of the most stable leading companies in Oklahoma City. This company is private and while based in Oklahoma has operations in 49 states and is quickly growing. The Role The position entails providing leadership and direction for managing, developing, and executing all activities related to the Model Audit Rule (MAR), including risk assessment, audit planning, control oversight, and reporting. Responsibilities also include managing a team of financial auditors, coordinating mitigation efforts, and influencing business partners to implement and adhere to mitigation plans, while providing independent advice to support risk-based decision-making.Lead and manage all activities related to the Model Audit Rule (MAR), including risk assessment, audit planning, and control oversight.Coordinate and report results of testing to senior management and the Audit Committee of the Board of Directors on a quarterly and annual basis.Manage a team of financial auditors and coordinate mitigation activities related to control gaps, ensuring alignment between Enterprise Risk Management, Compliance, and Internal Audit.Provide independent advice to support informed risk-based decisions and assist in achieving business goals and objectives.Maintain consistency in training programs to enhance the knowledge of corporate colleagues.Develop comprehensive governance and analysis programs, leveraging significant project management experience.Actively participate in corporate initiatives, leveraging advanced knowledge of controls as a subject matter expert. Qualifications 10+ years of a combination of public accounting and internal audit experienceCPA is high preferredStrong Model Audit Rule (MAR) experience is highly preferred
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