Inotiv
Internal Controls Lead
At Inotiv, our mission is to advance scientific discovery and innovation
and that requires a rock-solid foundation of trust, integrity, and financial transparency. We're seeking an Internal Controls Lead who is more than a compliance expert
someone who can translate complex regulations into practical, business-driven solutions that protect and propel our company forward. This is your opportunity to influence processes at the highest levels, partner with leaders across the business, and shape the way we think about risk and controls in a fast-evolving, science-driven environment. What You'll Do In this highly visible role, you'll work alongside our Director of Internal Controls and Compliance to design, enhance, and monitor internal controls over financial reporting (SOX)
especially as new systems and processes roll out. You'll be trusted to not only spot deficiencies but to craft smart, effective solutions that stick. Partner across the business
to assess risks, design effective controls, and ensure operational processes are both efficient and compliant.
Conduct SOX risk assessments
and scope activities
mapping processes, identifying key controls, and building sustainable frameworks.
Provide hands-on guidance
to process owners and departments, from documentation to day-to-day controls questions.
Lead or contribute to internal controls training , empowering stakeholders to see risk as an opportunity for stronger operations.
Perform "pre-audit" control reviews to ensure readiness and minimize surprises.
Prepare concise, impactful
reports and presentations
for senior leaders, translating technical control issues into actionable business insight.
Mentor internal control analysts , fostering a culture of curiosity, accountability, and continuous improvement.
(Bonus)
Apply your knowledge of IT General Controls to strengthen our technology-related safeguards.
What We're Looking For Education & Experience:
Bachelor's degree in Accounting, Finance, or related field; 6+ years in internal controls or audit (public accounting experience strongly preferred).
Certifications:
CPA, CIA, CISA, or equivalent professional certification preferred.
Technical Skills:
Strong knowledge of auditing practices, risk methodologies, and control frameworks; proficiency in assessing results and identifying gaps.
Mindset & Soft Skills: Natural collaborator with the credibility to influence at all levels.
Sharp problem-solver with the ability to adapt in fast-paced, evolving situations.
Detail-oriented without losing sight of the big picture.
Strong communicator who can make the complex clear.
Logistics Hybrid role based out of our Indianapolis, IN office in the Castleton area.
Full medical, dental, and vision benefits within 30 days.
401k match after 90 days.
Impressive PTO and holiday package.
Additional benefits such as paid parental leave, short and long-term disability, life insurance, and employee assistance programs.
The salary range for this role is $80,000 - $105,000 and can adjust along with the level of the role to match the person's relevant experience and/or education level. This position could be offered at different levels for candidates who qualify with a combination of advanced levels of education and/or years of experience.
Why Join Us At Inotiv, you'll be part of a company making a tangible impact on scientific breakthroughs
and you'll have the rare chance to
directly shape the systems that make that work possible . This isn't a back-office compliance role; it's a strategic seat at the table with leaders who value your expertise. If you're ready to bring your internal controls expertise to an organization where your insights will drive real change, we'd love to hear from you. Apply today and help us build a framework for innovation and integrity.
At Inotiv, our mission is to advance scientific discovery and innovation
and that requires a rock-solid foundation of trust, integrity, and financial transparency. We're seeking an Internal Controls Lead who is more than a compliance expert
someone who can translate complex regulations into practical, business-driven solutions that protect and propel our company forward. This is your opportunity to influence processes at the highest levels, partner with leaders across the business, and shape the way we think about risk and controls in a fast-evolving, science-driven environment. What You'll Do In this highly visible role, you'll work alongside our Director of Internal Controls and Compliance to design, enhance, and monitor internal controls over financial reporting (SOX)
especially as new systems and processes roll out. You'll be trusted to not only spot deficiencies but to craft smart, effective solutions that stick. Partner across the business
to assess risks, design effective controls, and ensure operational processes are both efficient and compliant.
Conduct SOX risk assessments
and scope activities
mapping processes, identifying key controls, and building sustainable frameworks.
Provide hands-on guidance
to process owners and departments, from documentation to day-to-day controls questions.
Lead or contribute to internal controls training , empowering stakeholders to see risk as an opportunity for stronger operations.
Perform "pre-audit" control reviews to ensure readiness and minimize surprises.
Prepare concise, impactful
reports and presentations
for senior leaders, translating technical control issues into actionable business insight.
Mentor internal control analysts , fostering a culture of curiosity, accountability, and continuous improvement.
(Bonus)
Apply your knowledge of IT General Controls to strengthen our technology-related safeguards.
What We're Looking For Education & Experience:
Bachelor's degree in Accounting, Finance, or related field; 6+ years in internal controls or audit (public accounting experience strongly preferred).
Certifications:
CPA, CIA, CISA, or equivalent professional certification preferred.
Technical Skills:
Strong knowledge of auditing practices, risk methodologies, and control frameworks; proficiency in assessing results and identifying gaps.
Mindset & Soft Skills: Natural collaborator with the credibility to influence at all levels.
Sharp problem-solver with the ability to adapt in fast-paced, evolving situations.
Detail-oriented without losing sight of the big picture.
Strong communicator who can make the complex clear.
Logistics Hybrid role based out of our Indianapolis, IN office in the Castleton area.
Full medical, dental, and vision benefits within 30 days.
401k match after 90 days.
Impressive PTO and holiday package.
Additional benefits such as paid parental leave, short and long-term disability, life insurance, and employee assistance programs.
The salary range for this role is $80,000 - $105,000 and can adjust along with the level of the role to match the person's relevant experience and/or education level. This position could be offered at different levels for candidates who qualify with a combination of advanced levels of education and/or years of experience.
Why Join Us At Inotiv, you'll be part of a company making a tangible impact on scientific breakthroughs
and you'll have the rare chance to
directly shape the systems that make that work possible . This isn't a back-office compliance role; it's a strategic seat at the table with leaders who value your expertise. If you're ready to bring your internal controls expertise to an organization where your insights will drive real change, we'd love to hear from you. Apply today and help us build a framework for innovation and integrity.