Internal Control Manager
3 weeks ago
SIG SAUER, Inc. is a leading provider of firearms, electro-optics, and training solutions. We are seeking an experienced Internal Control Manager to join our team in New Hampshire.
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.
- Undergraduate degree 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.
- Willingness to support a strong risk and control environment.
- Leadership skills and ability to drive program initiatives.
SIG SAUER, Inc. is a Great Place to WorkTM and provides equal employment opportunities to all employees and applicants for employment. We prohibit 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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Internal Control Manager
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