Internal Controls Lead

Moog Inc

Buffalo, NY, US
Base: $80,000.00–$120,000.00 annually; bonus/equit...
Hybrid
Bachelor's degree in accounting or finance
3+ years internal controls or audit experience
Sox compliance and control testing expertise
The role supports a newly created Internal Controls function within Moog's Corporate Group to ensure SOX compliance and process improvement

Job Summary

  • The role supports a newly created Internal Controls function within Moog's Corporate Group to ensure SOX compliance and process improvement.
  • Candidates will execute transactional and IT control testing, facilitate walkthroughs, and assist with balance sheet review programs.
  • Moog offers a comprehensive benefits package including profit sharing, 401k matching, flexible paid time off, and tuition assistance.

Matching Summary

The role supports a newly created Internal Controls function within Moog's Corporate Group to ensure SOX compliance and process improvement.

Salary

Base: $80,000.00–$120,000.00 Annually; Bonus/Equity: Annual profit sharing and Employee Stock Purchase Plan available; Benefits: Comprehensive health, dental, vision, 401k match, and flexible PTO

Skills & Requirements

Must-have

  • Bachelor's degree in accounting or finance
  • 3+ years internal controls or audit experience
  • SOX compliance and control testing expertise
  • Knowledge of COSO framework and US GAAP
  • Experience with SAP ECC or Workday ERP

Nice-to-have

  • Big 4 public accounting background
  • Advanced AI tools and prompt engineering skills
  • Data analytics tools like IDEA, ACL, or SQL
  • CPA, CIA, or CISA certification preferred
  • Collaborative relationship building across teams

Key Requirements

  • Bachelor's degree in accounting, finance, or related field
  • Minimum 3 years relevant experience in internal controls or audit
  • Must live local to Buffalo, NY for hybrid onsite work
  • No US sponsorship provided for this position

Work Rights

Not specified

Tailored Resume

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