Internal Controls Lead: Build & Scale ICFR

Super.com; United States; Remoto; USD 150.000 - 185.000; Tempo pieno

Vantaggi offerti da questo lavoro

Remote-First Flexibility

Unlimited PTO

UberEats credits

Travel discounts

Parental leave

Retirement matching

Wellness budget

Descrizione del lavoro

Super.com is seeking a Manager, Internal Controls to build and own the company’s control framework from the ground up. You’ll partner with the Corporate Controller to design, document, and mature controls across close processes, ITGCs, and new product launches.

You’ll lead efforts to create auditable evidence, remediate deficiencies, and work with IT, Engineering, and Finance to embed controls into daily operations. CPA/CIA is a plus but not required.

Competenze

• 5+ years in internal controls, SOX or audit.
• Experience building or maturing a controls program from scratch.
• Strong ICFR understanding and ITGC experience, ERP like NetSuite.
• Excellent written communication and collaboration.
• CPA/CIA preferred but not required.

Mansioni

• Design and document Super.com’s internal control framework, starting with our existing close process, and make it fully auditable and evidenced.
• Design, refine, and maintain end-to-end control frameworks, including process maps, RCMs, and test plans to strengthen governance and mitigate operational risk.
• Partner with internal stakeholders to identify, assess, and remediate control deficiencies, including designing and implementing corrective actions.
• Assist with IT General Controls; segregation-of-duties cleanup, access management reviews, and change-control processes for our key finance systems.
• Design and implement an effective control framework for new products and initiatives, ensuring internal controls over financial reporting are embedded from launch.
• Act as the primary point of contact for external auditors, coordinating evidence requests, walkthroughs, and remediation of audit findings.
• Work with the IT and Engineering teams to develop best-in-class controls documentation and solutions, including the use of AI-enabled tools to streamline and enhance control activities.

Conoscenze

Internal controls

SOX compliance

Audit experience

ICFR

IT General Controls

Formazione

CPA / CIA preferred

Strumenti

NetSuite

Descrizione del lavoro

Super.com is seeking a Manager, Internal Controls to build and own the company’s control framework from the ground up. You’ll partner with the Corporate Controller to design, document, and mature controls across close processes, ITGCs, and new product launches.

You’ll lead efforts to create auditable evidence, remediate deficiencies, and work with IT, Engineering, and Finance to embed controls into daily operations. CPA/CIA is a plus but not required.