Internal Controls Manager - job 1 of 2

Job Summary

A company is looking for an Accounting - Internal Controls professional.

Key Responsibilities

• Design and implement a scalable internal control framework over financial reporting in alignment with SOX requirements
• Develop and lead the company's SOX compliance program, including risk assessment and control documentation
• Collaborate with cross-functional teams to document processes and implement sustainable controls

Required Qualifications

• 5-7 years of experience in internal controls, SOX compliance, or audit roles
• Experience in a publicly traded company environment or public accounting background
• Strong understanding of technical accounting topics, including US GAAP and SEC reporting requirements
• CPA or Master's Degree in Accounting is preferred
• Familiarity with IT General Controls (ITGCs) and automated controls is a plus