Director, Internal Controls & Process Governance

Job Title

SOx and Internal Control Governance

Operational Controls and Process Governance

Strategic Initiatives and Business Growth

Mergers and Acquisitions Integration

Qualifications

Bachelor's degree in Accounting or Finance

CPA, CIA, or similar certification preferred

10+ years of experience in accounting, internal controls, SOX compliance, or audit

Public accounting experience strongly preferred

Strong knowledge of US GAAP, SOX 404, COSO framework, and SEC reporting

Experience designing scalable internal control frameworks and process governance structures

Strong leadership, project management, and cross functional collaboration skills

Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow

Work independently and as a member of various teams and committees

Versatility and willingness to work within constantly changing priorities with enthusiasm

Physical Demands and Work Environment

Frequently required to sit, walk, talk, and hear

Continually required to utilize hand and finger dexterity; including calculating figures and amounts and use of a keyboard

Analyze financial data

Ability to travel frequently to all operating sites

Base Pay Range

$160,000-180,000/yr

This range represents the low and high end of the anticipated base salary range for this position. The base salary will depend on a number of factors such as: qualifications, experience level, and skillset.

Voluntary full-time employment benefits include medical, dental, and vision; life, AD&D, critical illness, and hospital insurance; short and long-term disability; identity/legal protection; as well as access to FSA and HSA accounts. Full and part-time employees are eligible to contribute to traditional and/or Roth 401(k) plans. Our Employee Assistance Program (EAP) offers counseling for a multitude of topics including (but not limited to) mental health, finances, adult care, disability, and grief.

Accel Entertainment is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.