Internal Controls Manager

Remote

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, AccountingIndustries

Requirements

Candidates must possess a Bachelor's degree in Accounting, Finance, or a related discipline, with a CPA designation being preferred. A minimum of 5 years of progressive experience in accounting, financial reporting, or internal controls is required. Strong knowledge of U.S. GAAP and internal control frameworks like SOX is essential, along with experience in ERP systems and financial reporting tools; SAP and Prophix experience are considered a plus. The role also requires the ability to analyze complex financial data, develop clear recommendations, and demonstrate strong attention to detail, planning, problem-solving, and organizational skills. Proven ability to work independently and collaboratively in a fast-paced, cross-functional environment is also necessary.

Responsibilities

The Internal Controls Manager will design, implement, and monitor financial controls within key financial systems and processes, ensuring compliance with U.S. GAAP and internal policies. Responsibilities include reviewing financial reports, interpreting data for accuracy, and generating monthly reports on project expenditures and revenue. The manager will also provide accurate financial records for reporting and audits, support revenue recognition processes, validate billing activities, and prepare tax filings as needed. Additionally, they will assist in developing accounting policies and procedures and collaborate with business partners to analyze financial records and provide insights.

Skills

Internal Controls

Financial Reporting

U.S. GAAP

Accounting Standards

Regulatory Requirements

Journal Entries

General Ledger

Accounts Receivable

Accounts Payable

Revenue Reconciliation

Profit and Loss Statements

Balance Sheet

Income Statements

Cash Flow Statements

Revenue Recognition

Billing Activities

Tax Filings

Accounting Policies

Accounting Procedures

Financial Analysis

CPA

Andersen Corporation

Specializes in replacement windows and doors

About Andersen Corporation

Renewal by Andersen specializes in replacing windows and doors for homeowners looking to improve their homes. They offer a variety of styles and colors, focusing on high-quality, energy-efficient products. The process begins with a consultation where customers can use an Augmented Reality tool to visualize how different options will look in their homes. After selecting products, precise measurements are taken for a custom fit, and professional technicians handle the installation. This company stands out from competitors by providing a complete service from consultation to installation, ensuring customer satisfaction. Their goal is to enhance the aesthetics, functionality, and energy efficiency of homes while maintaining a strong reputation for quality, as shown by their awards.

Cottage Grove, MinnesotaHeadquarters

1995Year Founded

VENTURE_UNKNOWNCompany Stage

VR & AR, Consumer GoodsIndustries

5,001-10,000Employees