Manager, Internal Controls

2 months ago

Irving, United States FASTENER DISTRIBUTION HOLDINGS LLC. Full time
Job DescriptionJob Description

FDH Aero is a trusted global supply chain partner for aerospace and defense companies. With more than 55 years of experience, it specializes in c-class components that include hardware, electrical, chemical, and consumable products and services for global OEM and aftermarket customers. At FDH Aero, we understand that the strength of our brand comes from our people, and our culture empowers every team member to contribute and grow. As a global team, our culture is rooted in five (5) core values that begin with the words “We are” and include: service-first, respectful, amplifiers, open-minded and accountable.

FDH Aero is headquartered in Commerce, California, and has operations across the Americas, EMEA and APAC. FDH Aero has locations in 14 countries across the globe, with more than 1,200 best-in-industry employees and over 650,000 square feet of inventory space.

For more information, please visit the FDH Aero website.

The Manager, Internal Controls will be responsible for assisting to develop, implement, and monitor Internal Controls over Financial Reporting and Business Processes. This role involves evaluating internal controls, identifying risks, and providing recommendations to enhance financial reporting and operational efficiency. The ideal candidate will have a strong background in Internal Control / SOX compliance, internal auditing, and regulatory adherence.


Responsibilities:


  • Lead and perform Internal Control testing and documentation
  • Evaluate the design and operating effectiveness of internal controls over financial reporting
  • Coordinate with external auditors and manage audit schedules and deliverables
  • Conduct comprehensive internal audits, including planning, fieldwork, and reporting
  • Identify risks, weaknesses, and areas for improvement in internal controls and business processes
  • Perform risk assessments to identify key areas of risk within the organization
  • Collaborate with management to develop risk mitigation strategies
  • Stay current with SOX regulations, GAAP, and other relevant standards
  • Help to develop, refine, and ensure compliance with internal policies, procedures, and external regulatory requirements
  • Provide guidance and training to business units on policy compliance and internal controls
  • Prepare detailed audit reports with findings, recommendations, and action plans
  • Maintain accurate and organized documentation of audit processes and results
  • Present audit findings to senior management and the audit committee
  • Identify opportunities for process improvements and efficiencies in internal controls and audit processes
  • Participate in special projects and initiatives related to internal controls and compliance.
  • Performs other duties as assigned

Basic Qualifications:


  • Bachelor’s degree in accounting, Finance, Business Administration, or related field
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred
  • Minimum of 5 years of experience in SOX compliance, internal auditing, or related roles
  • In-depth knowledge of SOX Section 404 requirements, GAAP, and COSO framework
  • Strong analytical, problem-solving, and organizational skills
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across all levels of the organization
  • Proficiency in audit software and Microsoft Office Suite
  • Ability to work independently and manage multiple projects simultaneously
  • Experience in the supply chain industry
  • Familiarity with large ERP systems
  • Advanced data analytics skills.


FDH Aero is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.

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