Job Description

Section 1: Position Summary 


The Director of Financial Controls leads the design, implementation, and oversight of financial control frameworks supporting our Operations Team. This role ensures the integrity of financial controls, enhances operational efficiency, and enforces compliance with internal policies and external regulations. This role requires a proactive leader with deep experience in internal controls, operations, cross-functional collaboration, and process optimization. 

Section 2: Job Functions, Essential Duties and Responsibilities 

Control Framework & Governance 


  • Design, implement, and maintain a robust internal control framework aligned with company policies, regulatory requirements, and industry best practices. 


  • Provide overall control governance of key financial controls, such as cash reconciliation. 


  • Establish and maintain key control documentation across operational activit...

    • Apply for this Position

    Ready to join Ascensus? Click the button below to submit your application.

    Submit Application