Manager of Internal Controls

StevenDouglas has been exclusively engaged to seek an exceptional Manager of Internal Controls for a high, growth SaaS company in Austin, Texas. We are seeking an experienced Internal Controls Manager to manage and enhance the organization's internal control processes within this SaaS organization.

Who ?

• Bachelor's degree in Accounting, Finance, or related field
• CPA/ CIA preferred
• Minimum 8 years of relevant experience within a software/ SaaS environment; public accounting foundation is a plus
• Strong understanding of internal control frameworks and regulatory requirements
• Excellent analytical and communication skills

What ?

The purpose of the role is to support the business with the provision of subject matter expertise on risk and internal control related matters within the Accounting Group.

About the Role: We are seeking an experienced Internal Controls Manager to manage and enhance the organization's internal control processes. In this pivotal role, you'll ensure compliance with regulations, and enhance financial reporting accuracy. If you're passionate about risk mitigation and thrive in a dynamic environment, this opportunity is for you.

Key Responsibilities: • Develop and implement robust internal control policies and procedures. • Assess and enhance existing controls through audits and reviews. • Collaborate with cross-functional teams to align control objectives with business goals. • Conduct risk assessments and implement effective mitigation strategies. • Provide training and guidance to foster a culture of compliance. • Investigate and address instances of non-compliance or deficiencies. • Prepare reports for senior management and liaise with auditors.