Hybrid Compliance & Internal Controls Manager

Lindt; Boston, Northern (MA, KY); Hybrid; USD 108,000 - 141,000; Full time

Job summary

Lindt is seeking a Compliance and Internal Controls leader in the United States for a hybrid role with three days on site in the Stratham, NH corporate office or our Boston office. You will oversee the company’s compliance framework, risk assessments, control testing and remediation to strengthen financial reporting.

You will partner with external auditors, manage remediation of audit findings, develop narratives and control matrices, and ensure adherence to US GAAP/IFRS and SOX guidelines.

Qualifications

• 5+ years of progressive audit and accounting experience including public accounting.

Responsibilities

• Design, implement and monitor internal control frameworks and policies to strengthen financial controls and ensure regulatory compliance.

Skills

SOX compliance

Internal controls testing

Audit coordination

ERP systems

Excel proficiency

Education

BS in Accounting or related field

Master’s degree

CPA license

Tools

SAP

Job description

Lindt is seeking a Compliance and Internal Controls leader in the United States for a hybrid role with three days on site in the Stratham, NH corporate office or our Boston office. You will oversee the company’s compliance framework, risk assessments, control testing and remediation to strengthen financial reporting.

You will partner with external auditors, manage remediation of audit findings, develop narratives and control matrices, and ensure adherence to US GAAP/IFRS and SOX guidelines.