Manager of Internal Controls

Join <Super.com> as the Manager of Internal Controls, a newly created role where you'll have the opportunity to build the internal controls function from scratch. You'll design and document the internal control framework, work closely with various teams, and act as the primary point of contact for external auditors. This role offers competitive benefits, including unlimited PTO, remote flexibility, and a yearly learning & development allowance.

• Design and document <Super.com>'s internal control framework, starting with the existing close process, and make it fully auditable and evidenced.
• Partner with internal stakeholders to identify, assess, and remediate control deficiencies, including designing and implementing corrective actions.
• Act as the primary point of contact for external auditors, coordinating evidence requests, walkthroughs, and remediation of audit findings.
• Demonstrated experience building or maturing a controls program from an early stage, not just running an established one
• Solid understanding of Internal Control over Financial Reporting (ICFR) and hands-on experience with IT General Controls, including access management and segregation-of-duties reviews, ideally in NetSuite or a comparable ERP
• CPA, CIA, or equivalent certification preferred, though not required for the right candidate
• 5+ years of experience in internal controls, SOX compliance, or audit, ideally spanning both public accounting and industry
• Strong written communication skills, comfortable translating control activities that live in people's heads into clear, auditable documentation
• A collaborative, relationship-first approach to working with control owners who don't report to you and need to be brought along, not directed