Manager - Internal Controls

4 weeks ago


Boston, United States KBW Financial Full time

A publicly traded high tech manufacturing company headquartered in Boston is actively searching for an Internal Controls Manager. This position will work out of the Boston office 3x per week and will have no direct reports but will guide the Regional Internal Controls Managers.

Responsibilities:

Lead and direct global internal control activity
Maintain SOX compliance and GAAP compliance
Interface with regional internal control managers to address questions and identify efficiency opportunities
Lead the planning and execution of new control processes
Serve as the primary internal controls liaison during the implementation phase of new software processes
Assist with the preparation of annual 10K and 10Q reports
Support the external audit

Qualifications:

5+ years of experience with US GAAP, SEC Reporting, SOX Compliance, etc.
Both public accounting and public company experience
BS in accounting
CPA or CPA in progress

Salary for this role is up to $155k plus a bonus



For more information and immediate consideration, email Ryan Bredin at rbredin@kbwfinancial.com and include a copy of your resume.



*MONKBW*

KBW789

#LI-RB1



  • Boston, United States Servier Group Full time

    Servier is a privately held leader in oncology dedicated to bringing the promise of tomorrow to the patients we serve.Launched by Servier Group, a unique global organization operating in more than 150 countries and governed by a non-profit foundation, Servier in the U.S. is a privately held Oncology leader and has the resources and network of an established...


  • Boston, United States North Coast Seafoods Full time

    The Quality Control Manager is responsible for managing all the quality aspects of their production facility and ensuring that all seafood products are manufactured in compliance with specific company Food Safety and QA requirements. They will manage a team of Quality Control Associates and Supervisors while working with production leadership to ensure...


  • Boston, United States Elgen Staffing Full time

    Our client, a nationwide distributor of fresh seafood, has an immediate need for an experienced Quality Control Manager, to join their winning team in Boston. Our candidate of choice will be responsible for managing all the quality aspects of their production facility and ensuring that all seafood products are manufactured in compliance with specific...


  • Boston, United States Well Sense Health Plan Full time

    It's an exciting time to join the WellSense Health Plan, a growing regional health insurance company with a 25-year history of providing health insurance that works for our members, no matter their circumstances. Job Summary: The Internal Controls/ Operational Financial Analyst's role is to work with the VP Finance and others to strengthen the internal...


  • Boston, United States North Coast Seafoods Full time

    The Quality Control Manager is responsible for managing all the quality aspects of their production facility and ensuring that all seafood products are manufactured in compliance with specific company Food Safety and QA requirements. They will manage a team of Quality Control Associates and Supervisors while working with production leadership to ensure...


  • Boston, United States Elgen Staffing Full time

    Job DescriptionJob DescriptionOur client, a nationwide distributor of fresh seafood, has an immediate need for an experienced Quality Control Manager, to join their winning team in Boston. Our candidate of choice will be responsible for managing all the quality aspects of their production facility and ensuring that all seafood products are manufactured in...


  • Boston, United States Northeast Bancorp Full time

    Northeast Bank is a full-service community bank and a national commercial real estate lender with offices in Maine, Massachusetts, New York, and California. We are looking for motivated and talented individuals who want to make an impact in a growing company that cares about its employees, customers, and the communities it serves. Northeast Bank provides...

  • Controller

    4 weeks ago


    Boston, United States Christian Science Inc Full time

    Headquarters, Boston, MA 210 Massachusetts Ave Boston, MA 02115, USA The Controller works with a team of engaged professionals supporting the diverse activities of a worldwide Church with a mission to bless humanity. The Controller is an active participant in the management and general leadership of the Treasurer’s Office. This position reports directly...

  • Controller

    6 months ago


    Boston, United States JVS Boston Full time

    Position: Controller                                                           Supervises: 3 StaffReports to: Chief Financial Officer                                 FLSA: Exempt JVS is a non-profit, non-sectarian agency. Our mission is to empower individuals from diverse communities to find employment and...

  • Controller

    2 weeks ago


    boston, United States 2020 Foresight Executive Talent Solutions Full time

    CompanyA well-established, Boston suburb-based private equity real estate investment firm is seeking a Controller with asset/property-level and fund-level accounting experience. The company specializes in acquiring and managing value-add commercial real estate and related operating businesses on behalf of institutional investors. The firm’s $5B portfolio...

  • Controller

    2 weeks ago


    Boston, United States 2020 Foresight Executive Talent Solutions Full time

    CompanyA well-established, Boston suburb-based private equity real estate investment firm is seeking a Controller with asset/property-level and fund-level accounting experience. The company specializes in acquiring and managing value-add commercial real estate and related operating businesses on behalf of institutional investors. The firm’s $5B portfolio...

  • Controller

    2 weeks ago


    Boston, United States 2020 Foresight Executive Talent Solutions Full time

    CompanyA well-established, Boston suburb-based private equity real estate investment firm is seeking a Controller with asset/property-level and fund-level accounting experience. The company specializes in acquiring and managing value-add commercial real estate and related operating businesses on behalf of institutional investors. The firm’s $5B portfolio...

  • Controller

    2 weeks ago


    boston, United States 2020 Foresight Executive Talent Solutions Full time

    CompanyA well-established, Boston suburb-based private equity real estate investment firm is seeking a Controller with asset/property-level and fund-level accounting experience. The company specializes in acquiring and managing value-add commercial real estate and related operating businesses on behalf of institutional investors. The firm’s $5B portfolio...

  • Controller

    3 weeks ago


    Boston, United States Christian Science Inc Full time

    Department:Treasurer's OfficeSUMMARY The Controller works with a team of engaged professionals supporting the diverse activities of a worldwide Church with a mission to bless humanity. The Controller is an active participant in the management and general leadership of the Treasurer's Office. This position reports directly to, and backs up, the Accounting,...


  • Boston, United States COGS Full time

    Senior ESG Manager COGS has partnered with a multinational, multi-billion dollar revenue wholesale building material company who are looking for a Senior ESG Manager to join their team. Due to increased market demand, they are in growth mode and expanding! As a result, they have introduced a new and exciting position for the Senior ESG Manager. As the...

  • Assistant Controller

    4 weeks ago


    Boston, United States Fenway Sports Management (FSM) Full time

    DEPARTMENT OVERVIEW: Ensure all your application information is up to date and in order before applying for this opportunity. The Accounting and Finance team plays a pivotal role in ensuring the accuracy, transparency, and integrity of all financial transactions for FSM and the summarizing, analyzing and reporting of those transactions to our parent company,...

  • Controller

    4 weeks ago


    Boston, United States Simmons University Full time

    Main Campus - Boston, MA R10281 ABOUT SIMMONS Located in Boston's historic Fenway area, Simmons has a strong tradition of empowering women and challenging traditional gender roles. Simmons University was one of the first higher education institutions to prepare women to become leaders and has evolved to become a university offering a women's undergraduate...

  • Assistant Controller

    2 weeks ago


    Boston, United States Boston Red Sox and Fenway Sports Management Full time

    DEPARTMENT OVERVIEW: The Accounting and Finance team plays a pivotal role in ensuring the accuracy, transparency, and integrity of all financial transactions for FSM and the summarizing, analyzing and reporting of those transactions to our parent company, regulators and tax collection entities. Responsibilities extend to payroll, treasury, tax and compliance...

  • Internal Auditor

    2 weeks ago


    Boston, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a short term contract employment opportunity for an Internal Auditor - Associate, based in Boston, Massachusetts. We operate within a hybrid workplace model, with a requirement to be on-site for four days per week. The role primarily involves auditing and testing SOX controls, ensuring the compliance and risk...

  • Internal Auditor

    7 days ago


    Boston, United States LanceSoft, Inc. Full time

    Job Description:Location: Boston, MA, Qunicy, MA or Burlington, MA- 4 days onsiteDuration: 3+ months possiblity with extensionAudit,test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed workpapers for the testingAbility to converse with management regarding internal controls,...