Sr Director of Internal Controls - Rogers, Arkansas

Join Robert Half in placing top talent for this pivotal leadership role with our client, a dynamic vertically integrated retail and financing organization in Rogers, Arkansas. As Sr Director of Internal Controls, you will spearhead the enhancement of the company's internal control framework, ensuring robust compliance with SOX and other regulatory standards while mitigating financial and operational risks. This position offers a competitive salary starting at $150,000 annually, reflecting the high-impact nature of the role in a growing retail and financing sector.

About the Role

The Sr Director of Internal Controls plays a strategic leadership role in safeguarding the organization's assets and promoting sustainable growth. Based in Rogers, Arkansas, you will oversee the design, implementation, and continuous improvement of internal controls across critical business functions. This full-time position demands a seasoned professional with deep expertise in SOX compliance, risk management, and cross-functional collaboration. Rogers, AR, known as the 'Birthplace of Walmart,' provides an ideal backdrop for this role within Northwest Arkansas's thriving business community, home to Fortune 500 companies and rapid economic expansion. If you thrive in high-stakes environments and have a passion for governance excellence, this opportunity at our client's innovative firm will allow you to make a lasting impact.

Key Responsibilities

Your leadership will be instrumental in building a world-class control environment. Key duties include:

• Developing and implementing a comprehensive internal control framework aligned with SOX and other regulatory mandates to protect financial integrity.
• Leading annual risk assessments, scoping exercises, and control evaluations for financial reporting processes.
• Designing targeted controls for high-risk areas like collections, inventory management, order-to-cash cycles, and financial close processes.
• Fostering collaboration across Finance, IT, Legal, Operations, and other departments to embed controls seamlessly into business systems and workflows.
• Managing end-to-end control testing programs, deficiency remediation, and maintaining meticulous documentation for audit readiness.
• Monitoring evolving regulatory landscapes, such as SEC updates and industry standards, to keep controls proactive and effective.
• Delivering targeted training programs to empower control owners, process leads, and stakeholders in cultivating a strong compliance culture.
• Producing insightful reports, dashboards, and presentations for the Audit Committee, CFO, and executive leadership to inform strategic decisions.
• Championing continuous improvement projects using data analytics, automation, and lean methodologies to optimize control efficiency without compromising rigor.

These responsibilities position you at the forefront of governance, directly influencing the company's risk posture and long-term success in the competitive retail and financing markets.

Required Qualifications

To excel in this Sr Director role, candidates must possess:

• A Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline; MBA or advanced degree preferred.
• 10+ years of progressive experience in internal audit, controls, risk management, or Sarbanes-Oxley compliance, with at least 5 years in senior leadership.
• Proven CPA, CIA, CISA, or equivalent certification, demonstrating technical mastery.
• Hands-on experience in retail, consumer finance, or vertically integrated operations, with expertise in processes like inventory, collections, and revenue recognition.
• Strong command of IT general controls (ITGC), ERP systems (e.g., SAP, Oracle), and emerging technologies impacting financial reporting.
• Exceptional analytical, problem-solving, and project management skills to drive complex remediation efforts.
• Superior communication abilities for engaging stakeholders at all levels, from process owners to C-suite executives.
• Demonstrated success in audit committee interactions and influencing senior leadership on control strategies.

Robert Half specializes in connecting elite professionals like you with rewarding opportunities in Rogers, AR, and across the U.S.

Why Join Us

Partner with Robert Half for unparalleled career support in the Sr Director of Internal Controls position. Our client offers a salary range of $150,000-$200,000 based on experience, plus comprehensive benefits including health coverage, 401(k) matching, PTO, bonuses, and professional growth programs. Thrive in Rogers, Arkansas's vibrant economy amid the Ozarks' natural beauty, with easy access to Bentonville, Fayetteville, and world-class amenities. This role promises not just stability but acceleration in your governance career. Apply now through Robert Half to secure your future in internal controls leadership. Keywords: SOX compliance jobs Rogers AR, internal audit director, risk management careers Arkansas, financial controls senior roles.