Sr. Manager, Internal Controls

Celsius Holdings

Boca Raton, Florida, United States
Base: dependent on experience + location; bonus/eq...
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Sox compliance program ownership
Risk and control matrix management
External auditor liaison responsibilities
** 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. **

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

** 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. **

Salary

Base: Dependent on experience and location; Bonus/Equity: Eligible for bonuses and Restricted Stock Units; Benefits: Comprehensive medical, dental, vision, 401(k) match

Skills & Requirements

Must-have

  • SOX compliance program ownership
  • Risk and control matrix management
  • External auditor liaison responsibilities
  • Control design and remediation expertise
  • Big 4 public accounting background

Nice-to-have

  • Workiva Controls platform experience
  • Fast-paced growing environment familiarity
  • Cross-functional influence without authority
  • Acquisition integration support experience
  • New system control design capability

Key Requirements

  • Minimum 8 years relevant experience
  • Bachelor's degree in Accounting or Finance
  • CPA or CIA certification required
  • Public company SOX environment experience
  • Big 4 or large national firm background

Work Rights

Not specified

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