SOX & Internal Controls Manager

Who We Are:

Nutrabolt is a fast-growing, global active health and wellness company with a portfolio of market leading performance-oriented brands that energize and fuel active lifestyles. The company’s disruptive and innovative products compete in the Functional Beverage and Active Nutrition segments, under three consumer-loved brands: C4  (one of the fastest-growing energy drink brands in the United States and the #1 selling global pre-workout brand), XTEND  (the #1 post-workout recovery brand in the United States), and Cellucor  (an award-winning sports nutrition brand created in 2002).Since

its founding 20 years ago, Nutrabolt has set out to meet the discerning needs of performance athletes and fitness enthusiasts, while appealing beyond this core group to include consumers around the globe who are making healthy, active living a daily priority.

As a Certified Great Place to Work, Top Workplaces USA honoree, Fortune Best Workplace in Texas, and more – Nutrabolt cares deeply about our people, planet, and the communities we serve. Here, our teammates are united by our mission, and take ownership in creating a healthy workplace environment that promotes strong bodies, clear minds, and a culture of respect and belonging for all.

Who You Are:

What You're Good At:

We are seeking an experienced Internal Audit Manager who combines strong technical acumen with deep experience in SOX compliance. This role will be instrumental in working with business partners on designing, executing, and maturing control design and execution while planning testing strategies aligned with external audit and PCAOB expectations. You will also help shape our long-term co-sourcing model.

Key Responsibilities SOX Readiness & Internal Controls Lead scoping, design, documentation, and testing of business process controls across core financial and operational cycles.

Partner with process owners to identify, evaluate, and strengthen internal controls aligned with PCAOB expectations.

Coordinate with external auditors to align scoping, documentation standards, and sampling approaches for key business areas.

Manage co-source partner resources.

Identify and implement opportunities for efficiencies in control execution and in testing using AI agentic techniques.

Audit Planning & Execution Develop and execute risk‑based internal audits covering:

Revenue recognition, including trade promotion accounting and deduction reserve methodologies

Inventory processes including standard cost valuation, manufacturing variances, and inventory adjustments

Equity accounting and stock‑based compensation processesM&A transaction accounting, integration controls, and purchase accounting treatment

Procure‑to‑Pay, Order‑to‑Cash, Record‑to‑Report, and other foundational business cycles

Perform operational audits to assess process efficiency, policy adherence, and risk mitigation.

Provide practical and accurate recommendations for control enhancement and operational improvement.

Financial & Operational Subject Matter Expertise Support the business in navigating key accounting and operational topics relevant for a consumer‑facing products environment, including:

Revenue recognition, trade spend, promotional funding, and deduction validation processes

Standard cost workflows for beverage and dry‑powder manufacturingSKU‑level cost roll‑ups, BOM accuracy, and production accounting

Acquisition accounting, valuation of acquired assets & liabilities, and integration of newly acquired businesses

Working capital metrics, cash cycle visibility, and inventory management dynamics

Governance, Collaboration & Leadership Work side‑by‑side with the IT Audit Manager to execute integrated audits and support evaluation of automated controls within systems such as Microsoft D365, High Radius, XTEL, E2

Open, and others.

Build strong relationships with FP&A, Controllership, Supply Chain, Commercial, and Operations teams.

Assist with managing co‑sourced internal audit partners and supervising internal resources as the function expands.

Support policies, procedures, and governance frameworks essential for a public‑company environment.

What You Contribute:

Required Bachelor’s degree in Accounting,…