Manager of Internal Controls

Job Summary

Building a robust internal controls function from the ground up, the full-time Manager of Internal Controls will design and document the internal control framework, partner with stakeholders to address control deficiencies, and assist with IT General Controls, all while working remotely.

Key responsibilities

• Design and document the internal control framework, ensuring it is fully auditable and evidenced
• Partner with internal stakeholders to identify and remediate control deficiencies, implementing corrective actions as needed
• Act as the primary point of contact for external auditors, coordinating evidence requests and audit findings remediation

Required qualifications

• 5+ years of experience in internal controls, SOX compliance, or audit, with a mix of public accounting and industry experience
• Demonstrated experience in building or maturing a controls program from an early stage
• Solid understanding of Internal Control over Financial Reporting (ICFR) and hands-on experience with IT General Controls
• Strong written communication skills for translating control activities into clear, auditable documentation
• CPA, CIA, or equivalent certification preferred, though not required for the right candidate