Director, Internal Controls (Retirement Operations)
a day ago
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OnsiteFull-timeDirector
Summary
Ascensus is seeking a Director, Internal Controls (Retirement Operations) to lead the design, implementation, and oversight of financial control frameworks supporting their Operations Team in Dresher, PA.
About the Role
As the Director of Financial Controls, you will ensure the integrity of financial controls, enhance operational efficiency, and enforce compliance with internal policies and external regulations. Your responsibilities will include designing and maintaining a robust internal control framework, leading cash reconciliation efforts, partnering with Operations leadership for continuous improvement, providing actionable insights to senior leadership, and building a high-performing team focused on compliance and operational excellence.
About You
Required:
- Bachelor’s degree in accounting, finance, or related field (MBA or CPA preferred).
- 10+ years of experience in financial services operations, with a focus on internal controls, risk management, and reconciliation.
- 5+ years of leadership experience.
- Proven experience and knowledge of the retirement industry.
- Exceptional analytical, problem solving, and communication skills.
Preferred:
- Lean or Six Sigma knowledge.
- Background in process automation or systems implementation.
Benefits
- Competitive salary and performance-based bonuses.
- Comprehensive health benefits including medical, dental, and vision coverage.
- Opportunities for professional development and career advancement.
Ascensus
Ascensus is a market-leading enabler of tax-advantaged savings—providing technology, services, and expertise that helps millions save for a better today and tomorrow. We’re also a premier savings program service provider, third-party administrator, and government savings facilitator. Our platforms, industry knowledge, and data-based insights enhance the growth and success of our partners, their clients, and savers. The company’s brands include Ascensus; Newport, an Ascensus company; and FuturePlan by Ascensus. For more information, visit ascensus.com. Read our Corporate Disclosures at https://www.ascensus.com/corporate-disclosures/.
Dresher, PA