Senior Manager of Internal Controls

Job Description
Day to day, you’ll lead IT internal controls and compliance efforts, ensuring the systems that support financial reporting are secure, controlled, and aligned with regulatory requirements. You’ll assess IT processes and systems to identify risks or control gaps, work closely with technical teams to implement improvements, and regularly test controls to ensure effectiveness. You’ll serve as the primary point of contact for external auditors, providing documentation and support throughout audit cycles. Additionally, you’ll partner cross-functionally with IT, finance, and other teams, while keeping leadership informed through clear reporting on compliance status, risks, and ongoing initiatives. Pay depends on experience and will be in between 60 and 80/hr.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that be...