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Senior Manager, Internal Controls & Accounting Policy

Confidential

  • Boston, MA
  • 4 days ago
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    Skills

    • Accountingunmatched
    • Accounting Policiesunmatched
    • Acquisition Integrationunmatched
    • Automationunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Continuous Improvementunmatched
    • Corporate Financeunmatched
    • Financeunmatched
    • Financial Complianceunmatched
    • Financial Operationsunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Policiesunmatched
    • Financial Reportingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Internal Auditunmatched
    • International Operationsunmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Manufacturingunmatched
    • Operational Auditunmatched
    • Operational Improvementunmatched
    • Policy Developmentunmatched
    • Process Improvementunmatched
    • Public Accountingunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Technical Accountingunmatched
    • Testingunmatched
    • Treasuryunmatched
    • Willing to Travelunmatched

    Description

    Location: Greater Boston Area Preferred | Remote (Travel Required)We are partnering with a growing global manufacturing organization backed by private equity that is seeking a Senior Manager, Internal Controls & Accounting Policy to join its corporate finance leadership team. Reporting directly to the Corporate Controller, this highly visible role will have broad exposure across accounting, compliance, finance transformation, and operational leadership.While the ideal candidate will be located in the Greater Boston area, the company is open to remote candidates who are willing to travel periodically to corporate headquarters and key business locations.Position OverviewThis role will serve as a key leader in strengthening and enhancing the organization's global control environment while supporting accounting policy initiatives and finance transformation efforts. The successful candidate will work closely with Accounting, FP&A, Treasury, Tax, HR, Internal Audit, and operational finance teams across multiple business units and international locations.Key ResponsibilitiesLead the development, enhancement, and optimization of the company's internal controls framework.Drive SOX compliance, control testing, remediation efforts, and continuous improvement initiatives.Partner with business leaders to identify and address control gaps, process inefficiencies, and compliance risks.Support the development, implementation, and communication of accounting policies across the organization.Assist with technical accounting matters and financial reporting initiatives.Collaborate with finance and operational teams to improve processes through automation and technology solutions.Support special projects related to acquisitions, integrations, finance transformation, and operational improvements.Ideal Background8+ years of progressive experience in Internal Audit, Internal Controls, Technical Accounting, or Financial Reporting.Strong knowledge of SOX compliance, risk assessment, control testing, and remediation.Solid understanding of U.S. GAAP and financial reporting requirements.Experience within manufacturing, industrial, or other complex multi-entity environments preferred.Public accounting experience highly desirable.CPA required.Strong communication and leadership skills with the ability to influence stakeholders across a global organization.Why Consider This Opportunity?High-visibility role with direct exposure to executive leadership.Opportunity to influence enterprise-wide finance, compliance, and transformation initiatives.Global scope with interaction across multiple business units and international operations.PE-backed organization focused on growth, operational excellence, and continuous improvement.Flexible work arrangement with consideration for remote candidates willing to travel as needed.Compensation includes a competitive base salary, bonus opportunity, and comprehensive benefits package.#J-18808-Ljbffr

    Numbers & Facts

    LocationBoston, MA
    IndustryFinancial Services
    Company Size100 to 499 employees
    Websitehttps://www.americanequity.com

    About Company

    American Equity Mortgage, Inc., is one of the nation’s leading mortgage lenders with a proven history of success. For 20 years we have held integrity, leadership, strength and stability making us highly respected in the industry, as well as throughout the communities we serve. We are committed to our customers by specializing in helping people save money through mortgage refinancing, debt consolidation, and home purchase loans. Our employees are continually growing with our ongoing, coaching culture, training and support along with upward mobility promoting from within our organization. Our commitment to helping others carries into social responsibility to support, assist and empower communities with our private foundation known as AEM Cares, along with our corporate giving program to help and enable charitable causes nationwide reach their goals.

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