Internal Controls Manager

Current Internal Controls Manager YesterdaySaved Easy Apply Hybrid New York, NY, USA Easy Apply 145K-180K Annually Senior level 145K-180K Annually Senior levelFintech • Mobile • Payments • Software • Financial Services • CryptocurrencyDesign and implement internal controls across financial reporting, revenue, procurement, payroll, and access management. Build SOX-readiness roadmap and lead SOX 404 implementation. Manage external audit interactions, perform control testing and remediation, assess business processes, own risk assessments, support SOC 1/SOC 2 readiness, draft policies, support due diligence, and recommend scalable systems and tools.Top Skills: AuditboardCosoErpGaapGrcNetSuiteSoc 1Soc 2Sox 404WorkdayWorkiva