Accounting Manager, Internal Controls
About the position
Responsibilities
• Document and test key controls (Revenue, Inventory, Close, Fixed Assets, Procurement).
• Maintain audit-ready evidence; support quarterly certifications and disclosure controls inputs.
• Coordinate Provided by Client (PBC), walkthroughs, and sample pull requests with External Audit.
• Support remediation and verify effectiveness of corrective actions.
• Provide guidance to other team members & colleagues where applicable.
• Prepare Risk and Control Matrix (RACM) and flowcharts; execute test plans; perform Information Produced by the Entity (IPE) and key report validations.
• Update trackers and dashboards; maintain shared repositories.
• Assist with access control coordination (UARs, JML) in collaboration with IT SOX.
Requirements
• 5-7+ years' experience in Public Accounting, Audit and/or Internal Control over Financial Reporting (ICFR).
• Familiarity with Public Company Accounting Oversight Board (PCAOB) expectations & U.S. GAAP processes.
• Bachelor's in Accounting, Finance or a related field; Certified Public Accountant (CPA) licensed preferred.
• Demonstrated background in sampling, IPE validation and ERP report controls; an understanding of IT-dependent controls a plus.
• Ability to actively engage with global colleagues to ensure clear and concise information is exchanged; commitment to delivering high-quality results.
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