Hybrid SOX & Internal Controls Leader

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

Job summary

Lindt & Sprüngli USA, headquartered in the United States, seeks a seasoned Compliance & Internal Controls leader to design, monitor, and optimize the company’s control environment. The role partners with Finance and Legal, oversees risk assessments, and ensures GAAP/IFRS alignment across the enterprise in a hybrid setup with our Boston office and Stratham, NH presence.

The ideal candidate has a CPA, 5+ years in audit/compliance, and strong experience with ERP controls, data traceability, and

Qualifications

• 5+ years of audit and accounting experience, including public accounting.
• Experience with SOX, internal controls testing, risk assessments and compliance programs.

Responsibilities

• Design and implement internal control frameworks and policies.
• Lead remediation projects end-to-end for control deficiencies.
• Coordinate with external auditors and group compliance on audits.

Skills

Excel proficiency

SOX knowledge

Audit execution

Regulatory knowledge

Education

BS in Accounting

CPA license

Tools

SAP

Job description

Lindt & Sprüngli USA, headquartered in the United States, seeks a seasoned Compliance & Internal Controls leader to design, monitor, and optimize the company’s control environment. The role partners with Finance and Legal, oversees risk assessments, and ensures GAAP/IFRS alignment across the enterprise in a hybrid setup with our Boston office and Stratham, NH presence.

The ideal candidate has a CPA, 5+ years in audit/compliance, and strong experience with ERP controls, data traceability, and