Global Senior Manager, Internal Controls & Accounting Policy

Confidential; Boston (MA); On-site; USD 120,000 - 160,000; Full time

Job summary

Confidential is seeking a Senior Manager, Internal Controls & Accounting Policy to join its finance leadership team in Boston, Massachusetts. This role requires over 10 years of experience in internal controls and technical accounting along with CPA certification. You will lead optimization efforts for internal controls and support processes that influence financial reporting and compliance.

This position offers excellent visibility and the chance to drive transformative initiatives within a private equity-backed manufacturing organization.

Qualifications

• 10+ years of experience in internal controls, internal audit, or technical accounting.
• Strong understanding of SOX/internal controls frameworks and testing.
• Experience in public accounting and/or manufacturing environments.

Responsibilities

• Lead and enhance the company’s internal controls framework.
• Drive process improvement initiatives across finance and accounting.
• Support accounting policy development and communication globally.

Skills

Internal controls

Technical accounting

Process improvement

US GAAP knowledge

Communication skills

Education

Certified Public Accountant (CPA)

Job description

Confidential is seeking a Senior Manager, Internal Controls & Accounting Policy to join its finance leadership team in Boston, Massachusetts. This role requires over 10 years of experience in internal controls and technical accounting along with CPA certification. You will lead optimization efforts for internal controls and support processes that influence financial reporting and compliance.

This position offers excellent visibility and the chance to drive transformative initiatives within a private equity-backed manufacturing organization.