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YubHub-native raw fields carry `x-` prefix.","jobs":[{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_bbe84bd3-de5"},"title":"Head of Internal Controls","description":"<p>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.</p>\n<p>You&#39;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.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Establish and maintain a comprehensive internal control framework (under COSO framework), including scoping, risk assessment, control design, testing, and remediation.</li>\n<li>Develop policies, processes, and control documentation across key financial and operational workflows</li>\n<li>Support IT, Engineering and Product teams with control implementation and documentation around access management, data integrity, and system change management.</li>\n<li>Partner cross-functionally to develop and strengthen appropriate entity-level controls, business process controls, incident reporting frameworks, and reporting structures</li>\n<li>Serve as the trusted advisor to business leaders on internal controls, risk management, and compliance trade-offs.</li>\n<li>Build-out and lead a future team of internal controls and compliance professionals</li>\n</ul>\n<p>Qualifications:</p>\n<ul>\n<li>10+ years in internal controls, audit, or risk management, including experience at both a Big 4 firm and a high-growth public company.</li>\n<li>Deep understanding of governance and internal controls regulations, including COSO and SOX</li>\n<li>Strong project management skills and the ability to drive accountability in a cross-functional environment</li>\n<li>Excellent communication skills, with the ability to collaborate effectively with employees, internal teams and external stakeholders</li>\n<li>Proven track record of designing, implementing and monitoring scalable internal controls across financial systems</li>\n<li>Preferred:<ul>\n<li>CPA, CIA, or CISA strongly preferred</li>\n<li>Experience with ERP and financial systems</li>\n<li>Familiarity with defense-industry compliance environments</li>\n</ul>\n</li>\n</ul>\n<p>Physical Requirements:</p>\n<ul>\n<li>Prolonged periods of sitting at a desk and working on a computer.</li>\n<li>Lifting and carrying items up to 20 pounds occasionally (e.g., office supplies, packages).</li>\n</ul>\n<p>Additional Information:</p>\n<p>Benefits:</p>\n<ul>\n<li>Medical Insurance: Comprehensive health insurance plans covering a range of services</li>\n<li>Saronic pays 100% of the premium for employees and 80% for dependents</li>\n<li>Dental and Vision Insurance: Coverage for routine dental check-ups, orthodontics, and vision care</li>\n<li>Saronic pays 100% of the premium under the basic plan for employees and 80% for dependents</li>\n<li>Time Off: Generous PTO and Holidays</li>\n<li>Parental Leave: Paid maternity and paternity leave to support new parents</li>\n<li>Competitive Salary: Industry-standard salaries with opportunities for performance-based bonuses</li>\n<li>Retirement Plan: 401(k) plan with company match</li>\n<li>Stock Options: Equity options to give employees a stake in the company’s success</li>\n<li>Life and Disability Insurance: Basic life insurance and short- and long-term disability coverage</li>\n<li>Pet Insurance: Discounted pet insurance options including 24/7 Telehealth helpline</li>\n<li>Additional Perks: Free lunch benefit and unlimited free drinks and snacks in the office</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_bbe84bd3-de5","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Saronic Technologies","sameAs":"https://www.saronictechnologies.com","logo":"https://logos.yubhub.co/saronictechnologies.com.png"},"x-apply-url":"https://jobs.lever.co/saronic/90f1e83b-ae11-48d6-a1d8-072832b8281e","x-work-arrangement":"onsite","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["Internal Controls","Risk Management","Compliance","Audit","Project Management","Communication","Financial Systems"],"x-skills-preferred":["CPA","CIA","CISA","ERP","Defense-Industry Compliance"],"datePosted":"2026-04-17T12:58:09.493Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"San Francisco"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"Internal Controls, Risk Management, Compliance, Audit, Project Management, Communication, Financial Systems, CPA, CIA, CISA, ERP, Defense-Industry Compliance"}]}