Manager, Internal Controls

Job Description

Key Responsibilities

• Act as the Company’s Subject Matter Expert (SME) on information technology (IT) SOX
• Drive remediation efforts for IT SOX deficiencies
• Develop, maintain, and deliver comprehensive training programs to strengthen IT SOX awareness and compliance
• Oversee the annual SOC report review process
• Monitor and respond to changes in business operations, technology, and regulatory standards that impact IT SOX
• Collaborate with business owners to embed SOX requirements into system implementations
• Partner with management to prepare and validate disclosures related to IT SOX, cybersecurity, and other relevant areas
• Support the design, implementation, and ongoing enhancement of internal controls for key business processes and international entities

Requirements

• Bachelor’s degree in accounting or finance, or information systems with a minor in accounting/finance
• 5+ years accounting experience, including Big 4 public accounting experience and accounting under US GAAP
• Experience in a publicly traded company environment
• Working knowledge of an effective and efficient internal control and IT environment, including principles of SOX, COSO, and PCAOB
• Effective critical thinking skills
• Ability to communicate effectively, both orally and in writing, with all levels and functions within the organization

Benefits & Perks

• Competitive Pay
• Generous PTO and Parental Leave
• 401(K) Retirement Plan
• Life/Disability Insurance
• Community Involvement
• Referral Bonuses and Product Discounts

Job Details