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Pearce Services

Director of Internal Contol

Pearce Services · United States

Posted 14 days ago

or apply directly on Pearce Services's site. We never take the application ourselves.

Is this posting real?

This role has been open
14 days
Pearce Services's roles stay open a median of 35 days
Reposted
No
Salary listed
No
56% of Pearce Services's roles list one
Ghost-job risk at Pearce Services
high
60 stale, 11 reposted of 167 open
Hiring momentum
270 roles opened in the last 90 days
↑ up vs. the prior 90 days
Last confirmed on the employer's board
2026-09-17

Measured from postings appearing on and disappearing from Pearce Services's own greenhouse board since 2026-08-03. Full hiring picture for Pearce Services.

About this role

The Director of Internal Controls at Pearce will lead the development and management of the company's internal control environment, ensuring compliance with Sarbanes-Oxley (SOX) requirements as the organization transitions into a public company. This role involves collaborating with various departments, overseeing SOX readiness and testing, and enhancing business process controls. The ideal candidate will have extensive SOX expertise and experience in public accounting, with a focus on building scalable processes that support organizational growth.

Our read on this posting3.4out of 5
benefits
4/5
freshness
4/5
career value
4/5
role clarity
5/5
pay transparency
0/5

Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of Pearce Services as an employer.

What you need

  • Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field
  • 10+ years of progressive experience in public accounting, SOX compliance, internal controls, audit, risk management, or a related discipline
  • Big Four public accounting experience with direct involvement in SOX 404 audits, readiness assessments, or advisory engagements
  • Demonstrated experience supporting or leading an organization through a transition to public company control standards or operating within an established public company environment
  • Strong knowledge of SOX 404, the COSO Internal Control Framework, U.S. GAAP, risk assessment methodologies, and internal control practices
  • Experience partnering with publicly traded companies, internal audit functions, external auditors, and senior business leaders

Nice to have

  • Active Certified Public Accountant (CPA) license
  • Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) certification
  • Experience working within a recently acquired, private equity-backed, or rapidly scaling organization
  • Experience integrating private company processes into a U.S. public company compliance environment
  • Experience partnering with outsourced SOX providers, co-sourcing firms, or internal audit functions

What you get

  • Comprehensive health benefits including medical, dental and vision insurance
  • Flexible spending accounts, HSA option
  • Paid vacation and paid holidays
  • Company-matching 401(k) Retirement
  • Life Insurance
  • Tuition reimbursement

Worth weighing

  • No specific mention of remote work options
  • The role requires strong collaboration across multiple departments, which may involve navigating complex organizational dynamics
  • The position is focused on compliance and governance, which might limit exposure to broader strategic initiatives

Summarised from Pearce Services's posting. Read the full original.

Listed by Pearce Services on their greenhouse job board, last confirmed open on 2026-09-17. PitchMeAI is not the employer.

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