Senior Compliance & Internal Controls Lead - Hybrid

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

Job summary

Lindt & Sprüngli is seeking a Senior Compliance & Internal Controls professional to lead the company’s internal control environment, ensure GAAP/IFRS adherence, and coordinate with internal and external auditors. The role requires driving remediation, risk assessments, and continuous improvement across the control framework in a hybrid setting (Boston area and NH).

The ideal candidate brings 5+ years in audit and accounting, CPA, and expert knowledge of COSO, SOX, and ERP systems like SAP.

Qualifications

• BS in Accounting or related field required or equivalent.
• Active CPA license required; Master’s degree preferred.
• Experience with SOX, internal controls testing and compliance programs.

Responsibilities

• Oversee and manage internal control framework design and monitoring.
• Lead risk assessments and control testing with evidence collection.
• Support external auditors and coordinate with internal audit and Group Compliance.
• Prepare regulatory reports and ensure adherence to GAAP/IFRS.
• Provide training on compliance topics and maintain ERP controls.

Skills

SOX compliance

Internal controls testing

Risk assessments

Compliance programs

Audit engagements

ERP systems

SAP

COSO framework

US GAAP IFRS knowledge

Excel

Education

BS in Accounting or related field

Master’s degree preferred

Active CPA license

Tools

Basware

ERP systems

Job description

Lindt & Sprüngli is seeking a Senior Compliance & Internal Controls professional to lead the company’s internal control environment, ensure GAAP/IFRS adherence, and coordinate with internal and external auditors. The role requires driving remediation, risk assessments, and continuous improvement across the control framework in a hybrid setting (Boston area and NH).

The ideal candidate brings 5+ years in audit and accounting, CPA, and expert knowledge of COSO, SOX, and ERP systems like SAP.