Accounting & Internal Audit Manager

The Technical Accounting & Internal Audit, Manager is responsible for building and maintaining a strong, modern internal audit program while also serving as the subject matter expert on complex accounting matters.  This hybrid role bridges technical accounting, policy development, and internal audit to ensure accurate financial reporting, strong internal controls, and compliance with U.S. GAAP and company policies.

The ideal candidate brings a strong technical accounting background and interest in building processes and implementing modern systems to help ensure a strong compliance environment.

Internal Audit & Controls

• Design, execute, and maintain the internal audit plan, including risk assessments and audit scoping.
• Perform operational, financial, and compliance audits to evaluate the effectiveness of internal controls.
• Identify control gaps, inefficiencies, and risks; recommend practical remediation plans.
• Own documentation and testing of internal controls (e.g., SOX or SOX-lite environments, if applicable).
• Coordinate with external auditors and consultants on audit activities and remediation efforts.

Technical Accounting

• Serve as the primary technical accounting resource for complex transactions, including revenue recognition, leases, equity, business combinations, impairments, and new accounting standards.
• Research, interpret, and document accounting conclusions under U.S. GAAP; prepare technical accounting memos and position papers.
• Monitor new and upcoming accounting standards (ASC updates) and lead implementation efforts.
• Partner with accounting, FP&A, legal, and operations teams on transaction structuring and accounting implications.
• Support external audit by addressing technical inquiries and providing documentation.

Policy, Process & Governance

• Develop and maintain accounting policies, procedures, and internal control documentation.
• Drive continuous improvement initiatives to strengthen controls, modernize processes, and enhance audit readiness.
• Assist in finance transformation initiatives, including system implementations and process automation.
• Provide training and guidance to accounting and finance team members on technical accounting and controls.

Required:

• Bachelor’s degree in Accounting or Finance; Master’s degree a plus
• CPA required
• 6+ years of progressive experience in technical accounting, audit, or a combination of public accounting and industry.
• Strong knowledge of U.S. GAAP and internal control frameworks (e.g., COSO).
• Experience preparing technical accounting memos and interacting with external auditors.
• Excellent analytical, documentation, and communication skills.
• Ability to manage multiple priorities independently in a fast-paced environment.

Preferred:

• Big 4 or national public accounting firm experience
• Grain or commodity accounting experience
• Exposure to SOX, IPO readiness, or M&A environments
• Experience with ERP systems and audit management tools
• IFRS/ international accounting experience

• Interest in maintaining a strong control environment
• Continuous improvement mindset to ensure processes are optimally designed for the business
• Ability to proactively recognize and address key risks to the business