Hybrid: Senior Compliance & Internal Controls Leader

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

Job summary

Lindt & Sprüngli is seeking a compliance and internal controls leader to manage policies, testing, and remediation across US operations. This role partners with internal and external auditors to strengthen governance and accurate financial reporting.

The position requires strong knowledge of GAAP/IFRS, SOX, and ERP controls, with a focus on risk-based remediation and process improvements in a hybrid Stratham NH/Boston setting.

Qualifications

• 5+ years of progressive audit and accounting experience required.
• Experience with SOX, internal controls testing and risk assessments.
• Combination of public and corporate accounting preferred.
• Experience leading audit engagements and coordinating with auditors.

Responsibilities

• Design and improve internal control frameworks and policies.
• Conduct risk assessments and identify compliance gaps.
• Lead control testing and document results for audits.
• Own remediation projects and track completion with stakeholders.
• Support external auditors and group audit activities.

Skills

Excel proficiency

US GAAP knowledge

Internal controls

SOX compliance

Audit coordination

Education

BS in Accounting

CPA

MBA/MA preferred

Tools

SAP ERP

Basware

ERP systems

Job description

Lindt & Sprüngli is seeking a compliance and internal controls leader to manage policies, testing, and remediation across US operations. This role partners with internal and external auditors to strengthen governance and accurate financial reporting.

The position requires strong knowledge of GAAP/IFRS, SOX, and ERP controls, with a focus on risk-based remediation and process improvements in a hybrid Stratham NH/Boston setting.