Internal Controls Lead

Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.

Internal Controls Lead

Internal Controls Manager

Hybrid - Buffalo, NY (East Aurora, NY facility)

• Bachelor’s degree in accounting, finance, or a related field.
• Over three (3) years of relevant experience in internal controls, internal audit, public accounting, or related finance/accounting roles (Big 4 experience a plus).
• Familiarity with Public Company Accounting Oversight Board (PCAOB) requirements, US GAAP, and the COSO framework, Foreign Corrupt Practices Act and UK Bribery Act.
• Demonstrated exposure to public company SOX compliance: control testing, walkthroughs, risk and control matrices (RCMs), and remediation tracking.
• Strong written and verbal communication skills with the ability to prepare clear work papers, status updates, and work with control owners and the manager on remediating findings.
• Experience with ERP/financial systems such as SAP ECC / S/4
  
  HANA and/or Workday preferred.
• Good spreadsheet and data-analysis skills (Excel advanced functions; experience with data analytics tools such as IDEA, ACL, or SQL is a plus).
• Strong orientation toward maximum utilization of AI tools. Skilled at basic prompt engineering and LLM usage. Able to validate AI outputs and identify hallucinations. Advanced AI skills are preferred.
• Familiar with IT General Controls and Application Controls and how they interact with Finance controls.
• Ability to build collaborative relationships across finance, IT, and operating teams — including international stakeholders.
• Meticulous, organized, and comfortable with multiple priorities and deadlines.
• Must live local to Buffalo, NY to work onsite.
• Certifications preferred but not required: CPA, CIA, or CISA.
• We are unable to provide U.S. sponsorship for this opportunity.

• Support of Internal Audit and External Audit in planned SOX control testing (transactional and IT controls) according to the testing calendar.
• Participation in walkthroughs and clarification of required evidence to demonstrate effective design and operating effectiveness of controls, work with Internal/External Audit to document control operation and exceptions.
• Assisting in designing and documenting controls for key processes and systems.
• Facilitation of the maintenance and update of process narratives, flowcharts, RCMs, and procedures following system/process changes.
• Assisting in preparation of clear, audit‑ready documentation for internal and external auditors.
• Support of quarterly user access reviews and other logical access testing; document findings, track remediation, and validate completion.
• Working with IT and the Manager design and update proper key IT general controls (change management, segregation of duties, privileged access).
• Assist with balance sheet review program execution: gather support, track open items, elevate technical accounting questions, and assist with remediation.
• Helping to coordinate resolution of accounting matters and maintain status reporting for the Manager.
• Liaise with internal audit, external auditors, and operating unit finance teams to collect information, clarify control requirements, and support audit requests.
• Draft memos and support root‑cause analyses; help prepare risk acceptances / audit memos for Manager review and approval.
• Support control impact assessments for system implementations, upgrades, and acquisitions; updated RCMs and control documentation as needed.
• Help prepare and deliver training materials to control owners and operators; follow up on adoption and operating effectiveness.
• Identify opportunities to streamline testing, improve control design, and automate evidence collection.
• Support initiatives to enhance control robustness and drive process improvements.
• Provide support for special projects (e.g., new site integrations, SOX readiness efforts).
• Mentor/…