Internal Controls Manager
Core
Design, implement, and document internal controls across financial reporting, revenue recognition, procurement, payroll, and access management to support audit readiness and IPO preparation.
Role type
Internal Controls Manager (hands-on IC)
Builds
Internal control frameworks, SOX compliance roadmaps, and audit-ready documentation
Domain
Fintech, Financial Services, Public Company Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control design and testing, SOX 404 implementation, risk assessment, GAAP financial reporting, policy and procedure drafting, cross-functional collaboration, audit management, process documentation from scratch
Preferred skills
Big 4 or regional audit firm experience, startup scaling experience, ERP and GRC platform proficiency, equity administration knowledge
Technologies
NetSuite, Workday, Workiva, AuditBoard
Responsibilities
Design and document controls for financial reporting, revenue recognition, procurement, payroll, and access management; Lead SOX 404 implementation and roadmap; Partner with external auditors on annual audits and manage PBC lists; Perform regular control testing and track remediation; Assess business processes and identify control gaps; Own risk assessment for financial, operational, and fraud risks; Support due diligence for fundraising and M&A; Recommend and implement systems/tools to scale controls efficiently
Seniority
Mid-Senior, hands-on IC
