Senior Manager - Accounting Controls

New

Skills

AI governance Audit trail implementation Cross-functional communication Data provenance Ethics policy development Regulatory change monitoring Risk-Based Access Control (RBAC) SOC 1 Type II auditing SOX 404 compliance US GAAP knowledge

As the Senior Manager of Accounting, Governance, and Controls, you will play a pivotal role in owning the internal controls framework, ensuring compliance with SOX 404 and SOC 1 Type II standards. You will collaborate with cross-functional teams to embed safeguards in workflows while leading AI governance initiatives.

Key Responsibilities
  • Design and maintain the internal controls framework for SOX 404 and SOC 1 Type II.
  • Embed safeguards into workflows, working closely with engineering and product teams on RBAC and audit trails.
  • Lead AI governance initiatives including model oversight, data provenance, and ethics policies.
  • Provide accounting guidance to engineering teams for sound decision-making.
  • Monitor regulatory changes and proactively refresh control frameworks.
Requirements & Qualifications
  • 5–7 years of total experience with 3–4+ years in accounting, audit, or controllership.
  • Solid understanding of US GAAP and related processes.
  • Strong communication skills to interact with senior leadership and auditors.
  • Experience in ownership of SOX 404 or SOC 1 programs.
  • Professional certifications such as CPA, CIA, or CISA are preferred.
  • Willingness to work in NYC HQ 4–5 days a week.

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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