Job Openings

INTERNAL CONTROLS MANAGER:

HIGHLIGHTS:

• Consistent growth with a strong potential to go public. Newly created positions.
• Current Sr. Mgr is ex Big 4 for 7 years, great personality, loves the company and very happy with her experience.
• Highly visible to CEO, leadership team, and operations. Fun vibe, lots of camaraderie. Ping pong, golf simulator, in office happy hours.
• High potential for career growth, work with a successful team
• Develop skillset and accomplishments, essential for a future high-level leadership role.
• Predictable hours, team works efficiently, WFH Fridays.
• Bonus paying out at targets, proven to reward to performance and contributions

• Internal controls and SOX exp
• CPA or CIA
• Public co experience

• Developing and implementing robust internal control policies, procedures
• Assessing the effectiveness of existing internal controls and identify areas for improvement through regular audits and reviews.
• Designing and executing internal control testing programs to evaluate the adequacy and effectiveness of controls across various business processes.
• Collaborating with cross-functional teams to ensure alignment of internal control objectives with business objectives.