Director of Internal Controls and Business Processes

Red Cat Holdings is looking to fill an immediate position for a full-time Director of Internal Controls and Business Processes to lead the company’s internal controls function. Red Cat Holdings is a leading innovator in drone technology, specializing in mission-ready solutions for defense, public safety, and commercial applications. We develop high-performance UAS with advanced hardware, software, and AI-driven capabilities to support critical operations. At Red Cat, we thrive in a fast-paced, collaborative environment, pushing the boundaries of aerial technology. Join us and be part of a team shaping the future of unmanned systems.

This individual will be responsible for developing and executing a comprehensive, risk-based internal controls program and lead in improving critical business processes, designing the effective business processes and internal controls, and training management to be compliant with internal policies and external regulations. The ideal candidate will bring a strong background in financial, operational, and IT process design and implementation, as well as excellent leadership, communication, and stakeholder management skills.

This role will be based in Salt Lake City, UT and will report to the CFO.

Essential Duties and Responsibilities

Control Design and Implementation

• Develop and execute a risk-based internal control design and implementation plan covering financial, operational, compliance, and IT risk areas.
• Support teams with business and operational process improvements to achieve strategic goals and outcomes.
• Report regularly to senior management on audit findings, risk exposures, and internal control effectiveness.

Risk Management & Compliance

• Support compliance with Sarbanes-Oxley (SOX), SEC, or other applicable regulations.
• Provide advisory support on internal controls for business changes, new systems, or strategic initiatives.

Stakeholder Communication

• Serve as a trusted advisor to the executive team.
• Prepare formal reports and presentations on audit results, risk trends, and internal control effectiveness.
• Liaise with external auditors and regulatory bodies, as necessary.

Required Qualifications -

• Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred).
• CPA, CIA, or CISA certification preferred.
• 10+ years of progressive internal control, internal audit, public accounting, or risk management experience, with at least 3–5 years in a leadership role.
• Deep knowledge of internal controls, GAAP, SOX, and risk assessment frameworks (e.g., COSO).
• Strong analytical, project management, and presentation skills.
• Proven ability to work cross-functionally and influence at all levels of the organization.

Physical Requirements and Working Conditions -

• Ability to manage multiple priorities in a fast-paced, occasionally high-pressure environment.
• Capacity to maintain confidentiality and exercise sound judgment when handling sensitive information.
• Prolonged periods of sitting or standing at a desk and working on a computer.
• Manual dexterity required for data entry, filing, and preparing documentation.
• Effective communication skills for phone, email, and in-person interactions across all levels of the organization.
• Ability to move throughout the office to access files, office equipment, and meet with staff as needed.
• Occasional lifting of office materials up to 15 pounds.
• Ability to attend on-site meetings at Teal’s Salt Lake City facility, with the flexibility to work remotely as needed.

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