Internal Controls Manager at 42dot

42dot is hiring an Internal Controls Manager within its Accounting Team to oversee the Internal Accounting Control System. The role manages annual planning, design and operating-effectiveness evaluations, control documentation and evidence, deficiency analysis and remediation, change-impact reviews, audit responses, cross-functional coordination, auditor materials, internal reporting, and support for closing and accounting issue reviews. Candidates need 7–15 years of finance and accounting experience, including at least 3 years in accounting practice and 4 years operating, evaluating, or responding to audits involving internal accounting controls.