Internal Control Manager

Summary:

We are seeking a detail-oriented and experienced Internal Control Manager to join our accounting team. This role is responsible for the development, maintenance, and compliance of corporate internal control procedures. The role will also work with the accounting team to review and renew all accounting processes to optimize efficiency and ensure compliance. Additional responsibilities include ensuring the accuracy and integrity of financial records and assisting with audits and compliance. The ideal candidate will be a CPA with a bachelor’s degree and have a strong understanding of GAAP, SOX and ASCs, excellent analytical skills, and the ability to manage multiple priorities in a fast-paced environment. This role has excellent growth potential.

Job Responsibilities:

• Develop and manage internal control policies; design and implement audit procedures to ensure compliance
• Work with functional leadership to implement and ensure compliance with internal finance and accounting policies and procedures; identify and correct for potential control risks in a timely manner
• Master A/R and customer financing and function as primary backup to Receivables Manager
• Assist with the month-end and year-end close processes and identify improvement opportunities
• Support the FP&A Manager with the preparation and analysis of financial statements and reports
• Support external audits and tax filings, including providing necessary documentation
• Collaborate with other departments to ensure proper recording and classification of financial transactions
• Preparation of various reports including but not limited to sales reports, internal audits, and ad hoc reports.
• Identify process improvement opportunities and assist in automation and streamlining efforts
• Other duties/projects as assigned

Supervisory Responsibilities:

• This position does not have supervisory responsibilities.

Work Environment:

• This position takes place in an office environment.

Physical Demands:

• Ability to sit for long periods.

Job Requirements:

• Bachelor’s degree in accounting
• 5-7 years of progressive accounting experience
• CPA is required with a strong understanding of GAAP, SOX and ASCs
• Experience with ERP systems (e.g., NetSuite, SAP, QuickBooks)
• Advanced proficiency in Microsoft Excel
• Excellent analytical, organizational, and communication skills
• Prominent level of integrity, accuracy, and attention to detail with the ability to see the big picture
• Highly motivated, driven, organized
• Initiative-taker attitude

Position Type/Expected Hours of Work:

This is a full-time position, with regular working hours based on the needs of the business.