Internal Controls Manager

JOB FUNCTION: Finance & Accounting
JOB TYPE: Direct Hire
COMPENSATION: $140k - $175k
POSTED: Jul 27, 2022

Our client, a global company with a great corporate culture and work/life balance in NYC is looking for an Internal Controls Manager to join their team immediately.

Salary/Hourly Rate:

$140,000 – $175,000

Position Overview:

The Internal Controls Manager’s primary focus is to be able to work the regions and a facilitate consistent application of the required controls and help to oversee the audits as well as ensuring compliance is within parameters allowing for the complexities of our business. The Interna Controls Manager organize and provide guidance on the submission of documentation such as Business Risk Maps, Business Continuity Plans, Related Party Declarations, and various Self-Certification Worksheets.

Responsibilities of the Internal Controls Manager:

  • Assist in maintaining internal control requirements by helping local management teams design, document and implement effective and efficient workflows and processes across key business cycles, including Order to Cash, Accounting and Reporting
  • Assist in providing regular updates and reports to the Finance leadership team on internal and external audit observations and recommendations, including tracking the status of remediation and the effective implementation of new processes and procedures
  • Provide accurate, reliable, and consistent advice to regional teams on the interpretation and effective implementation of business control processes, group policies and control bulletins, local GAAP and IFRS guidelines
  • Provide regional teams with risk, governance, and compliance processes
  • Support the preparation for internal audits and annual business reviews

Qualifications for the Internal Controls Manager:

  • 6+ years of professional experience
  • CPA a plus
  • Would like a mix between public and private experience
  • Global experience is a plus
  • Media, advertising or online media experience is a plus but not required

Education Requirements:

  • Bachelor’s degree in Accounting or Finance is required


  • Medical, Dental, and Vision
  • 401k match
As a woman-owned firm, we value diversity. We are an equal opportunity employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
Position ID: 112249