Director- Internal Controls

Princeton NJ


Highlights about the Company and Position



  • This position will be the right hand person to the Executive Director and will have 6 reports – 2 direct and 4 indirect(external SOX testing team)
  • The individual will look at all internal controls, SOX testing and business processes across each business unit
  • Great way to enter into the company at a Management level and gain a ton of exposure with leadership
  • Oversee on-going review of changing processes and ensure process change updates are documented in accordance with SOX requirements.
  • Contribute to the analysis of internal control deficiencies of significance to analyze pervasiveness and financial magnitude.







  • BS Accounting—–CPA preferred
  • 15 plus years of experience in Internal Controls/SOX and Risk Management
  • Public Company experience (PHARMA, MANUFACTURING is first choice) is preferred. International experience is desired.




Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 5/31/2018
Salary $200,000 + Bonus

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