Senior Manager - Accounting Controls

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.