Accounting & Internal Audit Manager

The Technical Accounting & Internal Audit Manager is responsible for building and maintaining a strong, modern internal audit program while also serving as the subject matter expert on complex accounting matters.

Requirements

• Design, execute, and maintain the internal audit plan, including risk assessments and audit scoping.
• Perform operational, financial, and compliance audits to evaluate the effectiveness of internal controls.
• Identify control gaps, inefficiencies, and risks; recommend practical remediation plans.
• Serve as the primary technical accounting resource for complex transactions, including revenue recognition, leases, equity, business combinations, impairments, and new accounting standards.
• Develop and maintain accounting policies, procedures, and internal control documentation.
• Drive continuous improvement initiatives to strengthen controls, modernize processes, and enhance audit readiness.
• Provide training and guidance to accounting and finance team members on technical accounting and controls.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Health Insurance
• Paid Holidays
• Other benefits (not specified)