Internal Controls Manager

  • Location: United States
  • Job #: 10695
  • Job Type: FA Direct Hire



  • 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.
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Angela Godfrey

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Angela Godfrey

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