Director, Finance Transformation & Process Improvement

Summary: A $2B private equity-backed, high-growth services company is seeking a Director of Accounting and Controls to join its leadership team. Reporting directly to the VP, Corporate Controller, this role will lead the Accounting and Controls team in executing an internal audit cycle, designing scalable controls, and driving process efficiency. The role is based in the greater Charlotte area and offers significant visibility and career advancement.Responsibilities:Lead the annual risk assessment process and present findings to senior leadershipDevelop and execute a strategic internal audit plan aligned to key risk and operational areasOversee end-to-end audit cycle activities, including walkthroughs, flowcharts, narratives, and control testingDrive standardization and automation of audit procedures and documentationEmbed Lean Six Sigma methodologies to optimize processes and increase efficiencyCollaborate cross-functionally to implement sustainable and effective control environmentsServe as primary liaison with external auditors and internal business leadersManage and develop a team of two Senior AccountantsRequirements:Bachelor’s degree in Accounting or Finance; CPA or CIA preferred8 years of experience in internal audit, SOX compliance, or accounting controlsExperience in Big Four or Large Regional public accounting industryStrong understanding of COSO framework and risk assessment methodologiesDemonstrated success leading process improvement initiatives (Lean, Six Sigma, etc.)Prior team management experienceSystems experience with large ERP, automation software, and planning tools preferred Mooresville, NC, US Hybrid Healthcare & Social Assistance (non-hospitals), Healthcare Services Vaco $ 145000.00 - 165000.00 yearly direct hire