Internal Controls Manager
4 days ago
At Fanatics, we're building a leading global digital sports platform that ignites the passions of global sports fans. We're seeking an experienced Internal Controls Manager to join our team and help us drive toward more ethical and sustainable practices.
Key Responsibilities:- Provide oversight of the entire SOX process, from planning to deficiency remediation efforts.
- Support and create SOX documentation, including narratives, flow charts, and control descriptions.
- Seek to continuously improve the SOX program through optimization and automation.
- Assist with implementing transformation change to ensure the Department and Company are ready for an IPO.
- Establish good relationships and become a trusted resource for business partners to drive maintenance of control and process documentation.
- Demonstrate ability to build productive relationships with all levels of personnel through the organization.
- Coordinate and work with internal audit and external auditors as needed to facilitate an efficient audit of internal controls.
- Manage staff and outside 3rd party to complete SOX documentation and testing for various business processes.
- Provide trainings for staff, IT, and business personnel on topics such as Sox documentation, Access Controls, proper reconciliations, close checklist, SOX compliance, and SOC reporting.
- Administration of SOX software and maintenance of internal control documentation.
- Help foster a culture of continuous improvement mind-set, drive change within the department.
- Help prepare and develop the department to scale-up and be IPO ready based upon process improvements, sourcing and implementing the proper technology, and placing proper talent within key roles (even if outside 3rd party).
- Capable and willing to make the hard decisions as needed.
- 5-8 years of relevant experience within a public company and/or public accounting.
- Strong leadership and communication skills with the ability to influence others.
- Ability to implement & drive effective system of internal controls with a public company mind-set.
- Proven track record of excelling within an organization.
- Certification a strong plus (CPA).
- Knowledge of accounting systems such as Microsoft D365 preferred.
In NYC, the salary range for this position is $100,000 to $125,000, which represents base pay only and does not include short-term or long-term incentive compensation. When determining base pay, as part of a final compensation package, we consider several factors such as location, experience, qualifications, and training. The listed salary range is specific to NYC only and may not be applicable to other locations.
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