Internal Controls Manager

📋 Description

• Lead SOX compliance and internal control programs.
• Support IPO readiness and scalable control design.
• Partner cross-functionally to strengthen controls.
• Manage external advisors, remediation, and audits.
• Build and lead a team; expand audit coverage.
• Drive automation and risk-based process improvements.

🎯 Requirements

• 8+ years in internal audit/SOX leadership roles.
• SOX 404 program design experience in tech is preferred.
• Bachelor’s in Accounting/Finance; CPA/CIA/CISA required.
• COSO, PCAOB, SOX, US GAAP knowledge.
• ITGCs, operational audits, ERM understanding.
• Strong PM, cross-functional accountability, and comms skills.

🎁 Benefits

• Equity options and comprehensive benefits package.
• IPO/post-IPO roadmap and professional development.