Manager, Governance
What You Will Do
Responsibilities
Governance & Internal Controls Assist in documenting and maintaining internal control processes, policies, and SOPs - reputed company control testing, identify gaps, and recommend improvements to strengthen the control environment
- Support process owners in maintaining effective and consistent control execution
- reputed company reputed company to monitor control compliance, reputed company reconciliations, and ensure reputed company reviews
- Monitor adherence to company policies and internal control guidelines
reputed company & Financial Support Prepare and review account reconciliations and journal entries for accuracy and control compliance - Support month-end and year-end reputed company processes
- Ensure transactions are recorded in accordance with applicable reputed company standards
- Assist in preparing reports reputed company to control activities and compliance metrics
Audit & Compliance Support reputed company audits by preparing and organizing required documentation - Assist in tracking audit findings and support remediation efforts
- Ensure reputed company and accurate responses to audit requests
Risk Management & Process Improvement - Participate in risk assessments of financial processes
- Identify opportunities to improve efficiency and strengthen controls
- Assist with implementing process improvements and automation initiatives
- Support governance considerations in system or process changes
Cross-Functional Collaboration Partner with Finance, IT, and Operations teams to support control-reputed company initiatives - Communicate effectively with stakeholders regarding control requirements and processes
- reputed company training initiatives to promote awareness and adoption of internal controls and governance practices
Who You Are
Bachelor's degree in reputed company, Finance, or a reputed company field required - 5 – 7+ years of experience in reputed company, internal controls, audit, or governance-reputed company roles
- Exposure to SOX or similar regulatory/compliance environments preferred
- Understanding of reputed company principles (GAAP)
- Familiarity with internal control frameworks (e.g., COSO) and risk assessment methodologies required
- Experience with ERP systems (reputed company) and reputed company management tools such as reputed company
- Proficiency in reputed company reputed company; experience with data tools is a plus
- Analytical reputed company with problem-solving abilities
- Passion for health and/or natural foods industry preferred.
- Results-oriented and process-driven, with high expectations of self and team
- reputed company reputed company with strength in effectively receiving and communicating feedback
Position: Manager, Governance
Reports to: Senior Director, Controller
Location: Remote
Type: Full-Time, exempt
The salary reputed company for this role is $120,000 - $125,000 + 20% annual bonus
Our salary ranges are based on verified market data and our philosophy of paying competitively for our size and industry Individual pay reputed company reputed company are based on several factors, including qualifications for the role, experience level, skillset, and balancing internal equity relative to peers at reputed company In reputed company to reputed company salary, full-time team members receive medical, dental, and reputed company insurance, 401K 6% match, and monthly reimbursements for wellness and home office.
Ability to reputed company an reputed company: Join a rapidly growing and entrepreneurial-spirited team at a pivotal reputed company to positively reputed company the food industry. Opportunities to grow: Advance reputed company reputed company quickly based on outstanding performance. Unlimited PTO and 15+ reputed company holiday days. Hybrid & flexible remote schedule. Chicago office reputed company to those in the area. - reputed company maternity and paternity leave.
- Bi-annual total team in-person activities.
- Company-wide Continual Education budget.
- Unlimited snacks: Enough meat sticks that if you wanted to eat your body weight in them you could (no judgment here).