• Internal Controls Manager

    Job Locations US-CA-Emeryville
    Requisition ID
    Job Industry
    Accounting & Finance
  • Overview

    Reporting to the Controller, the Internal Controls Manager works with a broad knowledge of accounting principles and internal controls best practices to support the Company’s internal control assertions through enhancing documentation and testing and to project manage operating efficiency, control improvement and new business initiatives to ensure the timely and accurate preparation of financial statements. 


    • Manages the Company’s documentation and periodic testing of internal controls and assists with deficiency remediation efforts as needed.
    • Plan and oversee implementation of process improvement projects to optimize the overall efficiency and effectiveness of the broader finance functions.
    • Develop, manage and maintain detailed project plans to meet required objectives, including developing and implementing policies and procedures for finance.
    • Participate in key initiatives and assist with other projects, including operational finance objectives and/or close, as needed.
    • Comply with quality system regulations, standards and procedures.
    • Liaisons with external auditors to facilitate an efficient audit of internal controls.
    • Work with the parent company on required internal control requirements and/or ad hoc projects as needed.
    • Performs special projects under the direction of the Controller.


    • A minimum of five years' experience in accounting, preferably including at least two with a public accounting firm.
    • Strong leadership/management skills with the ability to influence others. Self-motivated and results oriented. Strong ability to prioritize and manage time so that highest priorities are dealt with in a timely manner.
    • Demonstrated ability to build productive relationships with all levels of personnel through the organization.
    • Ability to understand business risks, challenges and recognize opportunities.
    • Certified Public Accountant preferred.
    • Knowledge of accounting systems such as Microsoft Dynamics or Microsoft D365 preferred.
    • Experience with system integrations and development of automated processes.
    • Previous retail, consumer product and/or manufacturing experience preferred.


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