Accounting Manager, Internal Controls
About the position Responsibilities • Document and test key controls (Revenue, Inventory, Close, Fixed Assets, Procurement). • Maintain audit-ready evidence; support quarterly certifications and disclosure controls inputs. • Coordinate Provided by Client (PBC), walkthroughs, and sample pull requests with External Audit. • Support remediation and verify effectiveness of corrective actions. • Provide guidance to other team members & colleagues where applicable. • Prepare Risk and Control Matrix (RACM) and flowcharts; execute test plans; perform Information Produced by the Entity (IPE) and key report validations. • Update trackers and dashboards; maintain shared repositories. • Assist with access control coordination (UARs, JML) in collaboration with IT SOX. Requirements • 5-7+ years' experience in Public Accounting, Audit and/or Internal Control over Financial Reporting (ICFR). • Familiarity with Public Company Accounting Oversight Board (PCAOB) expectations & U.S. GAAP processes. • Bachelor's in Accounting, Finance or a related field; Certified Public Accountant (CPA) licensed preferred. • Demonstrated background in sampling, IPE validation and ERP report controls; an understanding of IT-dependent controls a plus. • Ability to actively engage with global colleagues to ensure clear and concise information is exchanged; commitment to delivering high-quality results. Apply tot his job