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Compliance and Governance Expert
2 months ago
We are seeking a highly skilled Internal Control Manager to join our team at SigSauer. As a key member of our Finance Process Improvement department, you will play a critical role in ensuring the effectiveness and efficiency of our financial systems and processes.
Key Responsibilities- Document and organize accounting policies, procedures, and processes to ensure compliance with regulatory requirements and company standards.
- Develop and implement financial system controls to mitigate risk and ensure accurate financial reporting.
- Conduct regular testing and evaluation of internal controls to identify areas for improvement.
- Design and deliver training programs to educate employees on internal controls and financial processes.
- Support the annual independent audit and other special projects as assigned by the Director, Finance Process Improvement.
- Undergraduate degree in accounting or finance, with 5+ years of related experience in internal control, audit, or a similar field.
- Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) designation preferred.
- Strong knowledge of finance and accounting controls, policies, and procedures, with the ability to provide solutions to control issues.
- Excellent leadership and communication skills, with the ability to drive program initiatives and change management.
- Proficiency with MS Office Suite and experience with accounting systems, such as Hyperion, Oracle, or UKG.
This is a hybrid role, requiring occasional work in designated areas with Personal Protective Equipment (PPE). SigSauer is an equal employment opportunity employer 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.
