Internal Control Manager

3 weeks ago

Newington, Connecticut, United States Sig Sauer Full time
Job Title: Internal Control Manager

At SIG SAUER, Inc., we are seeking a highly skilled Internal Control Manager to join our team. As a key member of our Finance Process Improvement department, you will play a critical role in helping us create and implement various financial processes, controls, and improvements.

Job Summary:

The Internal Control Manager will report to the Director, Finance Process Improvement and will be responsible for assisting in the development and implementation of financial processes, controls, and improvements. This includes documenting and organizing accounting policies, procedures, and processes, as well as performing current-state gap assessments against internal controls frameworks.

Key Responsibilities:
  • Document and organize accounting policies, procedures, and processes.
  • Process map and document financial system of internal controls.
  • Perform current-state gap assessment against internal controls framework.
  • Ensure that financial internal controls are adequate on an on-going basis by periodically conducting testing.
  • Design and deliver internal controls training and awareness for all appropriate roles and responsibilities.
  • Support potential system conversions.
  • Assist Controller with the annual independent audit.
  • Manage and lead other special projects as requested by the Director, Finance Process Improvement, Controller or Chief Financial Officer.
Requirements:
  • Undergraduate degree, preferably in accounting or finance.
  • 5+ years of related internal control, audit, or applicable work experience.
  • Certified Public Accountant and/or Certified Internal Auditor designation preferred.
  • Knowledge of finance and accounting controls, policies, and procedures and the ability to provide solutions to control issues.
  • Willingness to support a strong risk and control environment by playing an advisory role in the business.
  • Demonstrated leadership of program initiatives change management.
  • Proficiency with MS Office Suite.
  • Successful execution of driving program initiatives.
Working Conditions:

Must wear Personal Protective Equipment (PPE) which is required in designated areas.

SIG SAUER, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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