Base: dependent on experience + location; bonus/eq...
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Sox compliance program ownership
Risk and control matrix management
External auditor liaison responsibilities
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Celsius Holdings is seeking a Sr. Manager of Internal Controls to enhance and maintain internal control frameworks within the Finance and Accounting team. The ideal candidate will have significant experience in public accounting, internal audit, and SOX compliance, and will be responsible for managing relationships with auditors and ensuring robust control environments.
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Job Summary
The Sr. Manager, Internal Controls will own the company's SOX compliance program and serve as the primary liaison for both internal and external auditors.
This role requires a candidate with at least 8 years of experience in public accounting or internal audit, including mandatory Big 4 firm experience.
Employees benefit from comprehensive medical, dental, and vision coverage, 10 vacation days, and eligibility for bonuses and Restricted Stock Units.
Matching Summary
Match Score: 75
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Celsius Holdings is seeking a Sr. Manager of Internal Controls to enhance and maintain internal control frameworks within the Finance and Accounting team. The ideal candidate will have significant experience in public accounting, internal audit, and SOX compliance, and will be responsible for managing relationships with auditors and ensuring robust control environments.
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Salary
Base: Dependent on experience and location; Bonus/Equity: Eligible for bonuses and Restricted Stock Units; Benefits: Comprehensive medical, dental, vision, 401(k) match