Internal Controls Manager
Core
Design and implement the company's ICFR framework end-to-end and build the SOX program from the ground up for a defense technology company preparing for IPO.
Role type
Senior Internal Controls Manager
Builds
Internal Control Framework (ICFR), SOX compliance program, control testing plans, and documentation repositories
Domain
Defense technology / Unmanned systems / Public company readiness
Required skills
ICFR framework design, SOX program implementation, control testing, risk assessment, process walkthroughs, ITGC scoping, auditor liaison, remediation planning, materiality analysis, control matrix design
Preferred skills
IPO readiness experience, high-growth scaling experience, hardware manufacturing controls, government contracting compliance (FAR/DFARS), SOX management tools (AuditBoard/Workiva), automation/analytics-driven testing
Technologies
NetSuite, AuditBoard, Workiva
Responsibilities
Design and implement ICFR framework including scoping, risk assessment, and control matrices; Build SOX program including control design, testing calendar, and documentation; Execute control testing and evaluate deficiencies; Partner with process owners to remediate gaps; Coordinate ITGC testing with IT and third-party providers; Serve as primary liaison to external auditors and report to CFO and Audit Committee
Seniority
Senior, hands-on IC
