Internal Controls Lead

Squarespace

New York City, NY, US
Base: $100,000 - $161,000 usd; bonus/equity: eligi...
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6-7+ years internal controls experience
Bachelor's degree in accounting or finance
Sox testing lifecycle execution
** Squarespace is seeking an experienced Internal Controls Lead to join their finance team in New York City. The role involves executing an internal controls strategy, collaborating with various departments, and enhancing control environments to support the company's growth. **

Job Summary

  • The role involves partnering with Accounting, Engineering, Legal, HR, and Leadership to execute an internal controls strategy for a fast-paced business.
  • Candidates will manage the full SOX testing lifecycle from planning walkthroughs to interim and year-end testing while ensuring effective risk frameworks.
  • Squarespace offers comprehensive benefits including 100% covered medical premiums, flexible paid time off, and free lunch and snacks.

Matching Summary

Match Score: 75

** Squarespace is seeking an experienced Internal Controls Lead to join their finance team in New York City. The role involves executing an internal controls strategy, collaborating with various departments, and enhancing control environments to support the company's growth. **

Salary

Base: $100,000 - $161,000 USD; Bonus/Equity: Eligible for stock options; Benefits: Medical plans, retirement match, PTO

Skills & Requirements

Must-have

  • 6-7+ years internal controls experience
  • Bachelor's degree in Accounting or Finance
  • SOX testing lifecycle execution
  • COSO 2013 and COBIT framework knowledge
  • Root cause analysis and remediation design

Nice-to-have

  • CIA, CISA, or CPA certification preferred
  • Experience with AI system control environments
  • Strong cross-functional partnership skills
  • Proven ability to drive outcomes proactively
  • High energy level and self-starter attitude

Key Requirements

  • 6-7+ years of experience in internal controls or audit
  • Bachelor's degree required
  • Working knowledge of COSO 2013 and COBIT frameworks
  • Preferred certifications: CIA, CISA, CPA

Work Rights

Not specified

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