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65 Appfolio Internal Controls Manager Jobs Hiring Near You

shentel

Sr Manager Internal Controls

Front Royal, VA

The Senior Manager, SOX and Internal Controls is responsible for oversight and execution of the company's internal control processes and SOX administration and compliance including performing risk ...

New

Navien, Inc.

Manager of Internal Controls

Irvine, CA · On-site

$140K - $150K/yr

Manager of Internal Controls Internal Controls Irvine, CA Full-time What We Are Looking For The Manager of Internal Controls will be responsible for independently reviewing and evaluating the company ...

Navien, Inc.

Manager of Internal Controls

Irvine, CA · On-site

$140K - $150K/yr

Manager of Internal Controls Internal Controls Irvine, CA Full-time What We Are Looking For The Manager of Internal Controls will be responsible for independently reviewing and evaluating the company ...

Gateway Group Personnel

Controls Manager

Memphis, TN · Hybrid

Process Controls Manager Memphis, TN (Hybrid) Direct Hire Opportunity Recruiting Partner: Gateway ... This role will initially operate without a dedicated internal controls team, making the ability to ...

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What other companies are hiring for Internal Controls Manager jobs?
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Senior Manager, Internal Controls

Senior Manager, Internal Controls

KNM Resources

Warren, NJ • On-site

$160K - $170K/yr

Full-time

Posted 11 days ago

Job description

Salary: $160k – $170k base plus bonus plus equity for a total comp of $230k-$240k

Overview

KNM has been engaged to identify an experienced SOX and Internal Controls professional with 7+ years of experience in public accounting or Big 4. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.

Responsibilities

  • Lead SOX 404 compliance activities.
  • Support management’s assessments of reporting controls. Identify reporting risks and design controls.
  • Simplify controls while maintaining compliance.
  • Evaluate impacts of accounting standards, system implementations, acquisitions, and process changes on internal controls.
  • Coordinate walkthroughs, testing, issue resolution, and audit deliverables to meet deadlines.
  • Remediate control deficiencies and weaknesses.
  • Monitor control deficiencies, perform root cause analysis, and oversee corrective actions.
  • Advance continuous improvement through automation and tools.
  • Contribute to broader governance, risk, and compliance initiatives.
  • Assist with special projects
  • Collaborate with leadership to implement controls addressing identified risks.
  • Update policies, procedures, and control documentation to reflect process improvements.
  • Train staff.

 

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 6 - 10 years in SOX, internal controls, public accounting, or related experience.
  • Big 4 or public accounting experience preferred.
  • CPA a plus.
  • Experience with automation, analytics, or AI tools preferred.