Manager, Internal Controls

• Support the design, implementation, documentation, and ongoing maintenance of the company’s internal control framework, including controls over financial reporting, IT general controls, and key business processes
• Lead SOX compliance activities, including risk assessments, control documentation, testing coordination, deficiency tracking, and remediation efforts
• Partner with Accounting, Finance, IT, Internal Audit, and business stakeholders to assess control effectiveness and address identified risks
• Support internal control readiness initiatives associated with Spin Co and standalone public company requirements
• Evaluate business processes and identify opportunities to strengthen controls, improve operational efficiency, and mitigate risk
• Coordinate with external auditors and internal stakeholders to facilitate audits and management testing activities
• Assist in the development and maintenance of policies, procedures, and process documentation that support a strong business process and IT control environment
• Monitor regulatory and compliance requirements and help ensure the organization remains aligned with evolving standards and expectations
• Track and report on control deficiencies, remediation activities, and overall compliance progress to management
• Support system implementations, process changes, and other business initiatives by assessing control implications and recommending appropriate solutions
• Prepare analyses, presentations, and reports for management and key stakeholders
• Contribute to special projects and strategic initiatives as assigned

• Bachelor’s degree in Accounting, Finance, or a related field
• 7+ years of progressive experience in accounting, internal controls, SOX compliance, audit, financial reporting, or a related function
• Experience designing, implementing, or evaluating internal controls over financial reporting
• CPA or equivalent professional certification preferred
• Strong knowledge of internal control frameworks, SOX compliance requirements, and risk assessment methodologies
• Understanding of U.S. GAAP, financial reporting processes, and business process and IT general control environments
• Experience documenting business processes and IT general controls to highlight the associated risks, controls, and any needed remediation activities
• Ability to identify control gaps, evaluate risks, and develop practical solutions
• Strong analytical, organizational, and problem-solving skills with exceptional attention to detail
• Excellent written and verbal communication skills, including the ability to effectively engage with stakeholders at all levels of the organization
• Proven ability to manage competing priorities and deliver results in a dynamic environment

Demonstrates expertise in internal control frameworks, SOX compliance, and risk assessment methodologies, with a strong focus on financial reporting and operational efficiency. Proven ability to collaborate with cross-functional teams and effectively communicate with stakeholders to enhance control environments and ensure compliance.

• SOX Compliance
• Internal Control Frameworks
• Risk Assessment Methodologies
• Financial Reporting
• CPA Certification

• Internal Controls Design
• Control Documentation
• Control Testing Coordination
• Deficiency Tracking
• Remediation Efforts
• U.S. GAAP Knowledge
• Business Process Evaluation
• Operational Efficiency Improvement
• Audit Facilitation
• Policy Development

• Analytical Skills
• Organizational Skills
• Problem-Solving Skills
• Attention to Detail
• Communication Skills

• CPA Certification

• Financial Reporting Processes
• IT General Controls
• Compliance Requirements
• Control Effectiveness
• Stakeholder Engagement