Internal Controls Manager (Fully Remote)

Once Upon a Farm

United States

Remote

USD 110,000 - 140,000

Full time

8 days ago

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Benefits offered by this job

Annual bonus
Remote-first work
Unlimited PTO
401(k) with match
Health & wellness benefits

Job summary

Once Upon a Farm is seeking a detail-oriented finance professional to support its SOX compliance program and strengthen internal controls over financial reporting. This remote-first role emphasizes ownership of walkthroughs, risk assessments, control documentation, testing, and remediation tracking to ensure robust governance.

You will thrive in a fast-paced, fully remote environment with competitive compensation, annual bonus, and a comprehensive benefits package designed to support work-life

Qualifications

  • Detail-oriented and analytical with deep knowledge of SOX compliance and internal controls.
  • Thrive in evaluating risk, documenting processes, and driving control improvements.

Responsibilities

  • Support the company’s SOX compliance program and ensure robust internal controls over financial reporting.
  • Own walkthroughs, risk assessments, control documentation, testing, and remediation tracking.

Skills

SOX compliance
Risk assessment
Internal controls
Documentation
Testing

Job description

  • Detail-oriented and analytical with deep knowledge of SOX compliance and internal controls.
  • Thrive in evaluating risk, documenting processes, and driving control improvements.

The Role:

  • Support the company’s SOX compliance program and ensure robust internal controls over financial reporting.
  • Own walkthroughs, risk assessments, control documentation, testing, and remediation tracking.

What We Offer:

  • Remote-first work environment with competitive salary and annual bonus.
  • Unlimited PTO, 401(k) with match, and comprehensive health and wellness benefits.
Once Upon a Farm

Once Upon a Farm is a purpose-driven brand focused on improving childhood nutrition through organic snacks and meals. The company is fully remote, fostering a collaborative and inclusive culture with a mission to make nutritious food accessible.

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