Global Internal Controls & Accounting Policy Lead (Remote)

Confidential; Boston (MA); Hybrid; USD 130,000 - 160,000; Full time

Benefits offered by this job

Competitive base salary

Bonus opportunity

Comprehensive benefits package

Job summary

Confidential is seeking a Senior Manager, Internal Controls & Accounting Policy to enhance its global control environment and support accounting policy initiatives. This role requires strong leadership in SOX compliance and will work closely with cross-functional teams including Accounting, FP&A, and Internal Audit.

The ideal candidate will have at least 8 years of experience in related fields, a solid understanding of U.S. GAAP, and a CPA certification. This role offers a flexible work arrangement, with remote options for those willing to travel.

Qualifications

• 8+ years of progressive experience in Internal Audit, Internal Controls, Technical Accounting, or Financial Reporting.
• Strong knowledge of SOX compliance, risk assessment, control testing, and remediation.
• Solid understanding of U.S. GAAP and financial reporting requirements.

Responsibilities

• Lead the development and optimization of the company's internal controls framework.
• Drive SOX compliance, control testing, remediation efforts, and continuous improvement initiatives.
• Partner with business leaders to identify control gaps and compliance risks.

Skills

Internal Audit

SOX compliance

Technical Accounting

Financial Reporting

Communication Skills

Leadership Skills

Education

CPA

Job description

Confidential is seeking a Senior Manager, Internal Controls & Accounting Policy to enhance its global control environment and support accounting policy initiatives. This role requires strong leadership in SOX compliance and will work closely with cross-functional teams including Accounting, FP&A, and Internal Audit.

The ideal candidate will have at least 8 years of experience in related fields, a solid understanding of U.S. GAAP, and a CPA certification. This role offers a flexible work arrangement, with remote options for those willing to travel.