Governance Manager

Job Summary

A company is looking for a Manager, Governance.

Key Responsibilities

• Assist in documenting and maintaining internal control processes, policies, and SOPs
• Support internal and external audits by preparing and organizing required documentation
• Participate in risk assessments of financial processes and identify opportunities for improvement

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 5 - 7+ years of experience in accounting, internal controls, audit, or governance-related roles
• Exposure to SOX or similar regulatory/compliance environments preferred
• Understanding of accounting principles (GAAP) and familiarity with internal control frameworks
• Experience with ERP systems (NetSuite) and close management tools such as FloQast