Internal Controls Manager at Current · New York, NY · Joined
C
Internal Controls Manager
Current · New York, NY · Just now · 0 applicants
NewOn-siteFull-timeManager
Pay
$145k–$180kListed
Workplace
On-site
Job type
Full-time
Level
Manager
Team: Internal Controls · Source: jobright · Posted by joined-scrapper
About the role
Current seeks an Internal Controls Manager to build and own the internal control environment as the company scales, including designing controls, leading SOX readiness and audit activities, and assessing risks. The role partners with Finance, Accounting, Engineering, and IT.
What you’ll do
Design and document internal controls
Lead SOX-readiness and audit activities
Assess risks and control gaps
Partner with Finance, Accounting, Engineering, and IT
Build the internal control environment from scratch
Write policies, procedures, and audit-ready documentation
What you’ll need
5-7 years in internal controls, internal audit, or external audit (Big 4 or regional firm)
Deep knowledge of SOX 404, COSO framework, and internal control design/testing
Prior experience at a high-growth startup or private-to-public transition
Strong understanding of GAAP and financial reporting processes
Comfortable building processes with limited existing documentation
Excellent written communication for policies and audit-ready documentation
Original job description
Current is a consumer fintech platform seeking an Internal Controls Manager to build and own its internal control environment as the company scales. The role designs and documents controls, leads SOX-readiness and audit activities, assesses risks and control gaps, and partners across Finance, Accounting, Engineering, and IT.5–7 years of experience in…