Senior Compliance & Financial Controls Specialist

Lindt & Sprüngli USA; Stratham (NH); Hybrid; USD 81,316 - 105,743; Full time

Benefits offered by this job

Bonus potential

Comprehensive benefits package

Job summary

Lindt & Sprüngli USA is seeking an experienced professional in Stratham, NH to ensure compliance and manage internal controls within the accounting department. Responsibilities include month-end close support, regulatory reporting, and leading remediation projects related to compliance issues.

Ideal candidates will have over 5 years of accounting experience, possess a BS degree in Accounting or related field, and hold a CPA or CMA. The role is hybrid, requiring three days in the office per week.

Qualifications

• 5+ years of accounting experience required.
• Mix of public & corporate accounting preferred.

Responsibilities

• Ensure compliance with internal policies and regulations.
• Support month-end close and prepare regulatory reports.
• Design and implement internal controls to mitigate risk.
• Drive remediation projects for identified control deficiencies.
• Serve as liaison with external auditors.

Skills

Effective written and verbal communication skills

Attention to detail

Proficiency with Excel

Knowledge of SOX compliance

Audit experience

Education

BS in Accounting or related field

Master’s degree

CPA or CMA

Tools

ERP systems

SAP

Job description

Lindt & Sprüngli USA is seeking an experienced professional in Stratham, NH to ensure compliance and manage internal controls within the accounting department. Responsibilities include month-end close support, regulatory reporting, and leading remediation projects related to compliance issues.

Ideal candidates will have over 5 years of accounting experience, possess a BS degree in Accounting or related field, and hold a CPA or CMA. The role is hybrid, requiring three days in the office per week.