Internal Controls Manager
New
O
Once Upon a FarmFood and beverage
Must reside in the United States to be considered for this position.Full-TimeManager
SalaryThe anticipated salary range for this position is $130,000.00 - $150,000.00.
Apply NowOpens the employer's application page
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
- Hold a bachelor’s degree in Accounting, Finance, Business, or a related field.
- Have 4–6 years of experience in SOX compliance, internal audit, or external audit at a public company or Big 4/large firm.
- Bring strong knowledge of SOX 404 requirements and the COSO internal control framework.
- Have hands-on experience with business process controls, including procure-to-pay, order-to-cash, payroll, inventory, and financial close.
- Demonstrate strong documentation, organizational, and project management skills.
- Be able to work cross-functionally, influence stakeholders, and communicate effectively.
- Bring analytical and problem-solving skills and attention to detail.
- Demonstrate sound judgment and the ability to understand business needs and develop a cohesive strategy in ambiguous situations.
- Have solid knowledge of Microsoft Suite, Outlook, Slack, and other professional platforms.
- Be able to travel up to a few times each quarter.
- CPA, CIA, or CISA certification is preferred.
Responsibilities
- Support execution of the SOX program across IT and business process controls in finance and operations.
- Conduct process walkthroughs with business owners, identify key controls, and document them in risk-control matrices.
- Create and update process narratives, flowcharts, and test plans.
- Test controls and document results in accordance with PCAOB and external auditor standards.
- Track and validate remediation of control deficiencies.
- Assist with annual SOX scoping and risk assessments.
- Evaluate the SOX control impact of business process changes, acquisitions, and system implementations.
- Recommend ways to strengthen processes, mitigate risks, and improve operational efficiency.
- Partner with Finance, Accounting, HR, Operations, and IT on consistent control execution and awareness.
- Support internal and external audit requests and maintain SOX workpapers in AuditBoard.
View Full Description & ApplyYou'll be redirected to the employer's site
