All roles

Open role

[Remote] Senior Manager, Internal Controls & Accounting Policy

Remote · Poland Full-time

Note: The job is a remote job and is open to candidates in USA. Confidential is a growing global manufacturing organization backed by private equity, seeking a Senior Manager, Internal Controls & Accounting Policy to join its corporate finance leadership team. This role will focus on enhancing the organization's global control environment, supporting accounting policy initiatives, and leading finance transformation efforts across various business units.

Responsibilities

  • Lead the development, enhancement, and optimization of the company's internal controls framework
  • Drive SOX compliance, control testing, remediation efforts, and continuous improvement initiatives
  • Partner with business leaders to identify and address control gaps, process inefficiencies, and compliance risks
  • Support the development, implementation, and communication of accounting policies across the organization
  • Assist with technical accounting matters and financial reporting initiatives
  • Collaborate with finance and operational teams to improve processes through automation and technology solutions
  • Support special projects related to acquisitions, integrations, finance transformation, and operational improvements

Skills

  • 8+ years of progressive experience in Internal Audit, Internal Controls, Technical Accounting, or Financial Reporting
  • Strong knowledge of SOX compliance, risk assessment, control testing, and remediation
  • Solid understanding of U.S. GAAP and financial reporting requirements
  • CPA required
  • Strong communication and leadership skills with the ability to influence stakeholders across a global organization
  • Experience within manufacturing, industrial, or other complex multi-entity environments preferred
  • Public accounting experience highly desirable

Benefits

  • Bonus opportunity
  • Comprehensive benefits package
  • Flexible work arrangement with consideration for remote candidates willing to travel as needed

Company Overview

  • This page is owned and operated by Viral Audience. It was founded in undefined, and is headquartered in Silicon Valley, California US, US, with a workforce of 51-200 employees. Its website is .
  • More open positions

    [Remote] Account Executive

    Work from home Full-time role

    [Remote] Strategic Account Manager (Colorado, Arizona, Utah)

    Work from home Full-time role

    [Remote] Social Media Content Creator - Mental Health - volunteer

    Work from home Full-time role

    [Remote] Lead Principal Technical Program Manager

    Work from home Full-time role

    [Remote] Data Migration Analyst

    Work from home Full-time role

    Lead Analyst, Technology & Automation

    Work from home Full-time role

    [Remote] Product Manager, Compliance

    Work from home Full-time role

    Beginner Freelance Writer Jobs – Work From Anywhere Flexible Schedule

    Work from home Full-time role

    Entry Level: Remote Total Loss Claims Adjuster I,II, or Senior (Work from Home Insurance Jobs)

    Work from home Full-time role

    [Remote] Sr. Program Manager, Health Science

    Work from home Full-time role

    Part-Time Remote Data Entry Specialist – Flexible Hours at careerzynith – Hiring Now

    Work from home Full-time role

    Sr Product Manager - Onchain

    Work from home Full-time role

    High School Science Teacher

    Work from home Full-time role

    Senior SQL Developer, Contracting & Reporting- Express Scripts - Hybrid

    Work from home Full-time role

    Loan Servicing Specialist Spanish Preferred

    Work from home Full-time role

    Compliance Officer, Compliance – Distribution

    Work from home Full-time role

    Entry-Level Remote Customer Service Representative – Part-Time Aviation Support Role with careerzynith – Flexible Hours, Travel Benefits, Career Growth

    Work from home Full-time role

    Executive Assistant to Leadership Team

    Work from home Full-time role

    Web Designer and Developer

    Work from home Full-time role

    Healthcare Recruiter (Remote | Performance-Based)

    Work from home Full-time role

    Biostatistician – Health Services Research

    Work from home Full-time role