Note: The job is a remote job and is open to candidates in USA. Confidential is a growing global manufacturing organization backed by private equity, seeking a Senior Manager, Internal Controls & Accounting Policy to join its corporate finance leadership team. This role will focus on enhancing the organization's global control environment, supporting accounting policy initiatives, and leading finance transformation efforts across various business units.
Responsibilities
- Lead the development, enhancement, and optimization of the company's internal controls framework
- Drive SOX compliance, control testing, remediation efforts, and continuous improvement initiatives
- Partner with business leaders to identify and address control gaps, process inefficiencies, and compliance risks
- Support the development, implementation, and communication of accounting policies across the organization
- Assist with technical accounting matters and financial reporting initiatives
- Collaborate with finance and operational teams to improve processes through automation and technology solutions
- Support special projects related to acquisitions, integrations, finance transformation, and operational improvements
Skills
- 8+ years of progressive experience in Internal Audit, Internal Controls, Technical Accounting, or Financial Reporting
- Strong knowledge of SOX compliance, risk assessment, control testing, and remediation
- Solid understanding of U.S. GAAP and financial reporting requirements
- CPA required
- Strong communication and leadership skills with the ability to influence stakeholders across a global organization
- Experience within manufacturing, industrial, or other complex multi-entity environments preferred
- Public accounting experience highly desirable
Benefits
- Bonus opportunity
- Comprehensive benefits package
- Flexible work arrangement with consideration for remote candidates willing to travel as needed
Company Overview