Director of Internal Controls

About the role

Saronic Technologies is seeking a Head of Internal Controls to design, implement, and lead a scalable internal control framework across the company. This is a hands-on, high-impact role for a builder, who will establish governance over financial, operational, and compliance processes as Saronic scales. You'll be the founding member of the Internal Controls function - setting the tone for risk management, compliance, and audit readiness, while partnering closely with leadership across Finance, Engineering, Operations, and Legal.

Responsibilities

• Establish and maintain a comprehensive internal control framework (under COSO framework), including scoping, risk assessment, control design, testing, and remediation.
• Develop policies, processes, and control documentation across key financial and operational workflows
• Support IT, Engineering and Product teams with control implementation and documentation around access management, data integrity, and system change management.
• Partner cross-functionally to develop and strengthen appropriate entity-level controls, business process controls, incident reporting frameworks, and reporting structures
• Serve as the trusted advisor to business leaders on internal controls, risk management, and compliance trade-offs.
• Build-out and lead a future team of internal controls and compliance professionals

Requirements

• Required:
• 10+ years in internal controls, audit, or risk management, including experience at both a Big 4 firm and a high-growth public company.
• Deep understanding of governance and internal controls regulations, including COSO and SOX
• Strong project management skills and the ability to drive accountability in a cross-functional environment
• Excellent communication skills, with the ability to collaborate effectively with employees, internal teams and external stakeholders
• Proven track record of designing, implementing and monitoring scalable internal controls across financial systems
• Preferred:
• CPA, CIA, or CISA strongly preferred
• Experience with ERP and financial systems
• Familiarity with defense-industry compliance environments
• Physical Requirements:
• Prolonged periods of sitting at a desk and working on a computer.
• Lifting and carrying items up to 20 pounds occasionally (e.g., office supplies, packages).

Benefits

Additional Information

Saronic Technologies is a leader in revolutionizing autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations through autonomous and intelligent platforms.

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