EG America

About the Company

EG America is one of the fastest-growing convenience store retailers in the United States, committed to becoming America’s #1 ‘one-stop’ destination. We would love to welcome you to the family! Apply to one of the openings listed here, to support our fast-expanding growth. Headquartered in Westborough, Massachusetts, our Company has grown to 1500 locations across the United States and will continue to grow in the coming years. Our family of 18,000 team members currently includes these great store banners: Certified Oil, Cumberland Farms, Fastrac, Kwik Shop, Loaf N Jug, Minit Mart, Sprint Food Stores, Tom Thumb, Turkey Hill, and Quik Stop. Our headquarters in Westborough, MA is home to our Store Support Center, Company Warehouse, and Culinary Center. EG Group, our parent company headquartered in Blackburn, England, is the world’s leading independent fuel station and convenience retailer. EG Group partners with premium brands to offer best-in-class products and services as a commitment to delivering a modernized consumer retail experience that exceeds expectations in eight countries in Europe and in North America. To view, or apply to one of our Banner Companies, click on our affiliated pages.

Listed Jobs

Company Name

EG America

Job Title

Senior Director of Internal Controls Over Financial Reporting

Job Description

**Job Title:** Senior Director of Internal Controls Over Financial Reporting **Role Summary:** Oversees financial control frameworks to ensure SOX compliance, optimize operational efficiency, and mitigate regulatory risks in a retail environment. **Expectations:** - Lead design, implementation, and monitoring of internal controls aligned with SOX and COSO standards. - Execute deficiency remediation, risk assessment, and compliance reporting for key financial processes. - Coordinate cross-functionally with finance, IT, and operations to embed controls and support audit readiness. **Key Responsibilities:** - Develop and maintain ICFR framework, including RCM documentation and SOX 302 certification controls. - Identify and prioritize remediation for control gaps (e.g., revenue recognition, inventory, cash handling). - Collaborate with internal and external auditors for testing, walkthroughs, and risk assessments. - Deliver training on compliance protocols and prepare reports for leadership on control effectiveness. - Innovate control automation and data analytics to enhance monitoring and compliance efficiency. - Manage team development, succession planning, and execution of high-impact projects (e.g., system integration, sustainability reporting). **Required Skills:** - Expertise in ICFR, SOX compliance, and ERP/retail POS systems. - Proven cross-functional leadership in retail or consumer-focused industries. - Strong project management capabilities (e.g., dashboard creation, Gantt/Smart View tools). **Required Education & Certifications:** - Bachelor’s degree in Accounting, Finance, or related field (preferred). - 10+ years in internal controls, audit, or financial compliance (minimum). - Certifications (e.g., CPA, CISA) preferred.

Westborough, United states

Hybrid

Senior

30-12-2025