Internal Controls Manager

This position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance, as well as seeking continuous improvement and incorporating best practices.

Requirements

• Must be authorized to work in the US as defined by the Immigration Act of 1986.
• Must pass a Criminal Background Check.
• Bachelor’s degree in accounting, finance, or related field.
• CPA or CIA certification.
• Minimum five (5) years of experience, including public accounting and SOX/internal controls, regulatory compliance and reporting.
• Excellent written and verbal communication skills.
• Excellent reputation for integrity and teamwork.
• Must have excellent judgment and problem solving skills.
• Must possess the ability to interact and interface with all levels of management.
• Understanding of organizational interdependence and cultural nuances; ability to leverage these to build relationships within the organization.
• Must be able to work in a high-pressure environment.

Benefits

• Profit Sharing
• Medical/Dental/Vision/Life/Disability Insurance
• Medical Travel Reimbursement
• Legal, Identity and Pet Insurance
• 401K with an employer match
• Employee Stock Purchase Plan
• Employee Assistance Program
• Tuition Reimbursement
• Flight Benefits
• Paid vacation, holidays, and sick time