Internal Controls Manager
New
O
Once Upon a FarmInternal controls
Must reside in the United States to be considered for this position.Full-TimeManager
Salary130,000 - 150,000 USD per year
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Job Details
- Experience
- 4–6 years of experience in SOX compliance, internal audit, or external audit at a public company or Big 4/large firm.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- CPA, CIA, or CISA certification preferred.
- 4–6 years of experience in SOX compliance, internal audit, or external audit at a public company or Big 4/large firm.
- Strong knowledge of SOX 404 requirements and internal control frameworks such as COSO.
- Hands-on experience with business-process controls, including procure-to-pay, order-to-cash, payroll, inventory, and financial close.
- Strong documentation, organizational, and project management skills.
- Ability to work cross-functionally, influence stakeholders, and communicate effectively.
- Strong analytical and problem-solving skills with attention to detail.
- Knowledge of Microsoft Suite, Outlook, Slack, and other professional platforms.
- Anticipate possible travel up to a few times each quarter.
Responsibilities
- Support the company’s SOX program, focusing on IT and business-process controls across finance and operations.
- Conduct process walkthroughs with business owners, identify key controls, and document them in risk-control matrices.
- Design and update process narratives, flowcharts, and test plans to reflect current practices.
- Execute control testing and document results in accordance with PCAOB and external auditor standards.
- Track and validate remediation efforts for control deficiencies.
- Assist with annual SOX scoping and risk assessment activities.
- Evaluate process changes, acquisitions, and system implementations for their impact on SOX controls.
- Recommend ways to strengthen processes, mitigate risks, and improve operational efficiency.
- Partner with Finance, Accounting, HR, Operations, and IT, and support internal and external audit requests.
- Use AuditBoard to document and retain SOX workpapers.
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