Note: The job is a remote job and is open to candidates in USA. Connexa Search Group is a growing organization seeking an Accounting & Internal Controls Manager to lead key areas of financial reporting, accounting operations, internal controls, and audit support. The role involves overseeing accounting close and reporting activities, managing a small accounting team, and collaborating with internal stakeholders and external auditors.
Responsibilities
- Lead and support key monthly, quarterly, and annual accounting close activities
- Review journal entries, account reconciliations, schedules, and supporting documentation
- Analyze financial results, research variances, and communicate findings to leadership
- Manage and develop a small accounting team
- Support complex accounting areas, including estimates, valuations, technical accounting matters, and financial reporting analysis
- Lead internal control documentation, risk assessment, control mapping, and ongoing control evaluation
- Identify control gaps, recommend improvements, and help implement remediation plans
- Coordinate SOC 1 audit activities, including working with internal process owners and external audit teams
- Partner with external auditors on financial statement audit requests and related reporting matters
- Monitor relevant accounting guidance and assess the impact of new or changing standards
- Support system enhancements, automation projects, and process improvement initiatives
- Help strengthen the overall accounting, reporting, and control environment as the business continues to scale
Skills
- Bachelor's degree in Accounting, Finance, or a related field required
- CPA required
- 5+ years of progressive accounting experience
- Strong understanding of GAAP, financial reporting, internal controls, and audit requirements
- Experience with internal controls over financial reporting, control testing, process documentation, or SOC 1/SOX-related environments
- Ability to work through complex accounting areas and communicate findings clearly
- Prior people management or team leadership experience preferred
- Public accounting experience strongly preferred
Company Overview
[email protected] 864-900-5271 The Connexa Search Group is a privately owned, nationwide recruiting firm specializing in legal, accounting, finance, tax, HR, sales, purchasing, and supply chain roles. It was founded in 2016, and is headquartered in Greenville, SC, US, with a workforce of 11-50 employees. Its website is https://www.connexasearch.com.