Governance & Internal Controls Lead

Lindt; Stratham (NH); Hybrid; USD 108,000 - 141,000; Full time

Job summary

Lindt in Stratham, NH is seeking a seasoned Compliance & Internal Controls leader. You will own SOX/IFRS/US GAAP risk assessments, drive remediation, coordinate internal and external audits, and strengthen governance across ERP systems, Basware, and related controls.

This hybrid role requires three days on-site and collaboration with Audit committees and Group Compliance to ensure accurate financial reporting.

Qualifications

• BS in Accounting or related field; active CPA required.
• Master’s degree preferred.
• 5+ years of progressive audit and accounting experience, including public accounting.
• Experience with SOX, internal controls testing, risk assessments and compliance programs.
• Big 4 or large regional public accounting firm experience preferred.
• Experience leading audit engagements and coordinating with external auditors.

Responsibilities

• Designated LICS Champion for the company.
• Manage internal control framework implementation and improvement.
• Conduct risk assessments and remediation recommendations.
• Lead testing cycles and document results for audits.
• Support external auditors and group audit team.
• Oversee governance, risk and compliance module in ERP and Basware.
• Prepare regulatory and compliance reports.

Skills

Excel proficiency

Database knowledge

ERP systems

SAP experience

Audit methodologies

COSO framework

SOX compliance

Communication skills

Education

BS in Accounting or related field

Master’s degree preferred

Active CPA license

Job description

Lindt in Stratham, NH is seeking a seasoned Compliance & Internal Controls leader. You will own SOX/IFRS/US GAAP risk assessments, drive remediation, coordinate internal and external audits, and strengthen governance across ERP systems, Basware, and related controls.

This hybrid role requires three days on-site and collaboration with Audit committees and Group Compliance to ensure accurate financial reporting.