VP, Operations Audit & Business Excellence Center of Excellence (BECoE)

Senior leadership role overseeing Operations Audit and BECoE to ensure strong internal controls, compliance monitoring, and process risk mitigation across the organization. Leads multiple workstreams and cross-functional programs to drive governance and risk reduction.

• Oversight of all Operations Audit activities, including partnership with Corporate Accounting, Internal Audit, and business operations teams
• Leadership of the BECoE, including special projects, fraud-related reviews, true-up and controls integration work, and process optimization initiatives
• Management of team structure spanning Executive Directors, Senior Managers, Managers, and Senior Analysts across multiple workstreams
• Designing and executing monitoring routines over financial operations and security controls
• Ensures consistency of controls, documentation, risk mitigation, and audit-readiness across accounting operations

Focus on internal controls, risk management, fraud reviews, governance assessments, and monitoring routines for financial operations and security controls; executive cross-functional collaboration.

An executive leader with 15+ years in operations audit, internal controls, and governance across large, regulated organizations; CPA/CISA/CIA preferred; strong ability to partner with senior leaders to drive risk management and control improvements.

Preferred