CFS
Internal Controls Manager
$140,000-$160,000 + bonus
Global, well-respected company is seeking an Internal Controls Manager. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals.
Why Work for the Company/take the Internal Controls Manager role: Newly created role due to company growth- make the role your own Great leadership, fantastic Director and CAO Stable and growing company- constantly acquiring new companies which creates additional opportunity. Opportunity to make an impact and add value High visibility Several examples of internal promotion- opportunity to build your career, lots of upward mobility. Flexible hybrid work schedule Top notch benefits: 9% 401k match, mat/pat leave, great healthcare plan, unlimited pto
Specific duties in this Internal Controls Manager include: Help further manage and further develop center of excellence team that sits oversees- including developing control testing, working as liaison between this team, controllership group, business units, etc Work closely with Director on continuing to develop SOX framework and ensure SOX compliance at all levels of the business. Work closely with Facilitate the evaluation of key business processes, risks and controls. Manage the evaluation of financial reporting controls (SOX 404). Lead the vision of leveraging controls to optimize operational benefits throughout the organization through streamlining and automating control activities within financial and IT processes Assess new accounting standards, technical guidance to ensure enhancement/reengineering of current accounting processes and controls Develop and maintain productive and effective customer and staff relationships. Assist Management and coordinate with Internal & External Audit in the preparation and execution of control/process walkthroughs Continuously work to enhance the SOX program to become more efficient and effective Keep current on changes in US GAAP, Audit standards and regulatory changes and drive awareness across the department Specific requirements for Internal Controls Manager position include: Bachelor's degree in Accounting 5+years of audit experience External audit experience at a Big 4 or top 10 firm Strong understanding of SOX Manufacturing industry experience preferred Proven knowledge of auditing standards and procedures, laws, rules and regulations
Salary: $140,000-$160,000 + bonus #INDEC2025 #LI-KD3 #LI-Hybrid
Global, well-respected company is seeking an Internal Controls Manager. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals.
Why Work for the Company/take the Internal Controls Manager role: Newly created role due to company growth- make the role your own Great leadership, fantastic Director and CAO Stable and growing company- constantly acquiring new companies which creates additional opportunity. Opportunity to make an impact and add value High visibility Several examples of internal promotion- opportunity to build your career, lots of upward mobility. Flexible hybrid work schedule Top notch benefits: 9% 401k match, mat/pat leave, great healthcare plan, unlimited pto
Specific duties in this Internal Controls Manager include: Help further manage and further develop center of excellence team that sits oversees- including developing control testing, working as liaison between this team, controllership group, business units, etc Work closely with Director on continuing to develop SOX framework and ensure SOX compliance at all levels of the business. Work closely with Facilitate the evaluation of key business processes, risks and controls. Manage the evaluation of financial reporting controls (SOX 404). Lead the vision of leveraging controls to optimize operational benefits throughout the organization through streamlining and automating control activities within financial and IT processes Assess new accounting standards, technical guidance to ensure enhancement/reengineering of current accounting processes and controls Develop and maintain productive and effective customer and staff relationships. Assist Management and coordinate with Internal & External Audit in the preparation and execution of control/process walkthroughs Continuously work to enhance the SOX program to become more efficient and effective Keep current on changes in US GAAP, Audit standards and regulatory changes and drive awareness across the department Specific requirements for Internal Controls Manager position include: Bachelor's degree in Accounting 5+years of audit experience External audit experience at a Big 4 or top 10 firm Strong understanding of SOX Manufacturing industry experience preferred Proven knowledge of auditing standards and procedures, laws, rules and regulations
Salary: $140,000-$160,000 + bonus #INDEC2025 #LI-KD3 #LI-Hybrid