Director, Business And Financial Controls

Overview

Lead design, implementation and oversight of internal financial controls and process improvements

Key Responsibilities

• 404 certification
• sox design
• control testing
• project management
• risk matrix
• auditor liaison

Tasks

-Manages the 404-certification process -Serves as the key liaison between process owners and external auditors, ensuring clear communication and resolution of issues. -Actively identifies and recommends process improvements and internal control enhancements to achieve improved efficiency and effectiveness in operations. -Leads design and implementation of new SOX business cycles, developing process narratives and controls where applicable -Conducts periodic assessments of business process changes and designs and implements new controls to the underlying changes -Identifies key risks, designs controls to address corresponding risks and leads efforts in control optimization, including control designs aligned with the operating environment -Supervises external resources supporting testing of controls to ensure design and operating effectiveness -Develops and maintains project plans, budgets, and schedules, ensuring timely and successful delivery of control-related projects -Oversees the design, implementation, and monitoring of internal controls, to ensure alignment with organizational objectives, operational efficiencies, and regulatory requirements -Drives the continuous identification of process improvement opportunities and collaborate with cross-functional teams to implement these initiatives effectively -Manages and maintain the Risk Control Matrix (RCM) over financial reporting for all key operating locations and ensure it reflects the current operating environment

Requirements

• cpa
• sap
• coso
• us gaap
• project management
• leadership

What You Bring

-Masters Degree a plus -Experience in a fast-paced, growing company environment where agility and adaptability are essential Hands-on mentality and a results-oriented approach to problem-solving and process optimization -Experience in project management and leading cross functional projects -Demonstrated ability to collaborate with organizations to balance operational and compliance objectives -Proficient in SAP a plus -Exceptional written and oral communication skills, with the ability to communicate complex concepts clearly -Fluent in Spanish or Portuguese a plus -Strong and proactive leadership skills, able to demonstrate motivating and inspiring others -Strong analytical and problem-solving skills, with a proactive approach to identifying process inefficiencies and control gaps Ability to maintain a cooperative and professional work relationship with internal and external partners -Ability to work effectively across multiple organizations -10-15 years relevant experience in business and financial controls, internal controls, or a related area -Excellent project management skills -Ability to operate independently, prioritize multiple initiatives, and manage time effectively in a dynamic, fast-paced environment -In depth knowledge of COSO framework, US GAAP and SOX 404 -CPA or other equivalent professional certification preferred -Bachelor’s degree in Accounting, Business Administration, Finance or related field

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About Array Technologies

-Founded with a vision to revolutionize solar energy, Array Technologies has grown into a leading global solar tracker provider. -The company specializes in developing cutting-edge solar tracking systems that enhance the efficiency and performance of solar power plants. -With a strong commitment to engineering excellence, Array Technologies focuses on delivering reliable, cost-effective solutions for utility-scale solar projects. -Over the years, the company has completed hundreds of large-scale projects, becoming a trusted partner for renewable energy developers worldwide. -Array Technologies' products are known for their durability and high performance in various environmental conditions, even in the harshest climates. -The company offers a unique combination of advanced technology, sustainability, and global reach, positioning it as a major player in the solar energy market.

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