Director, Controls & Process Assurance (hybrid in Charlotte, Scottsdale, Dallas, Jacksonville)

Why Pretium Enterprise Services?

With expert business service capabilities, Pretium Enterprise Services (“PES”), is integral to the growth, innovation, and transformation of its global operating companies. Partnering with internal and external businesses and stakeholders to rapidly unlock value for its customers, PES delivers with excellence and ownership, enabling scalable growth.

Job Overview

Pretium Enterprise Services (PES) is seeking a Director, Controls & Process Assurance to join our team in the private equity sector. The Director, Director, Controls & Process Assurance for ensuring the integrity, efficiency, and compliance of Pretium’s operations by developing, implementing, and maintaining robust control frameworks and processes. In this role, you you will assess risks, design controls, and monitor performance to mitigate potential issues and help achieve operational excellence. You should possess a deep understanding of internal controls, risk management, and regulatory compliance as well as strong leadership and communication skills.

The preferred locations for this opportunity are Charlotte, NC; Dallas, TX; Scottsdale, AZ; or Jacksonville, FL.

What You’ll Do

• Controls testing & monitoring: develop and execute a comprehensive controls testing plan; perform pre-implementation process and controls design assurance; monitor the effectiveness of controls on an ongoing basis; identify control deficiencies and implement corrective actions.
• Control framework development: develop and maintain a robust control framework aligned with industry best practice and legal and regulatory expectations; lead the design and implementation of the Enterprise Risk Management Framework and control self-assessment process; identify and assess key risks to the organization and develop appropriate control measures.
• Risk management: oversee the organization’s risk management framework, including risk identification, assessment, and monitoring; conduct regular risk assessments to identify emerging risks and develop strategies to address them.
• Legal & regulatory compliance: ensure compliance with applicable laws, regulations, and industry standards; monitor regulatory changes and update control framework accordingly; develop and implement policies and procedures to support compliance.
• Stakeholder management: effectively communicate control related information across all levels of the organization; build strong relationships with key stakeholders, including senior management, business units, and external auditors.

Requirements

• Education: Bachelor’s degree in accounting, finance, or a related field.
• Experience: Strong understanding of internal control frameworks, e.g., COSO, SOX, etc.; proven experience in process improvement and risk management.
• Skills: Excellent analytical and problem-solving skills; strong communication and interpersonal skills.
• Vaccination against Covid-19 is required, except where prohibited pursuant to state or local law. 

What We Offer

This position offers the opportunity to join a collegial, entrepreneurial firm committed to the personal and professional growth of its team members and to maintaining a positive, encouraging work environment where people enjoy working together. The company offers a comprehensive benefits and perks package, including:

• 401(k) plan with an employer match
• Employer-paid health, dental, vision and life insurance
• Paid Time Off (PTO)
• 11 firm holidays
• Hybrid office/work from home arrangement
• Annual year-end bonus eligible

Pretium Enterprise Services is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, gender, gender identity or expression, genetic information, marital status, sexual orientation, national origin, disability, age, veteran status, or any other characteristic protected by federal, state, or local law.