Manager of Internal Controls

Join as the Manager of Internal Controls, a brand-new role where you'll build the internal controls function from scratch. You'll design and document the internal control framework, partner with the Corporate Controller, and help mature IT General Controls. This role is crucial for ensuring the accuracy and integrity of 's financial statements as the company scales.

Responsibilities

• You'll work closely with various teams and set the tone for how the company thinks about controls going forward. - Design and document 's internal control framework, starting with the existing close process, and make it fully auditable and evidenced. - Partner with internal stakeholders to identify, assess, and remediate control deficiencies, including designing and implementing corrective actions. - Act as the primary point of contact for external auditors, coordinating evidence requests, walkthroughs, and remediation of audit findings. - Demonstrated experience building or maturing a controls program from an early stage, not just running an established one - Solid understanding of Internal Control over Financial Reporting (ICFR) and hands-on experience with IT General Controls, including access management and segregation-of-duties reviews, ideally in NetSuite or a comparable ERP - CPA, CIA, or equivalent certification preferred, though not required for the right candidate - 5+ years of experience in internal controls, SOX compliance, or audit, ideally spanning both public accounting and industry - Strong written communication skills, comfortable translating control activities that live in people's heads into clear, auditable documentation - A collaborative, relationship-first approach to working with control owners who don't report to you and need to be brought along, not directed

Pay

USD 122,000 - 190,000