Neros
Internal Controls Manager
$133K–$186K
Torrance, California, United States · Manager · Full-time · Posted Oct 1, 2026
- Experience
- 7–10 years; includes a foundation at a Big 4 firm and direct SOX implementation experience for IPO readiness or a company’s first public year.
- Education
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
About the job
Build and operate Neros’ internal control over financial reporting (ICFR) and SOX program, including control design and testing, remediation, ITGC coordination, and auditor and executive reporting.
What you'll do
- Design and implement the ICFR framework and build the SOX program, including documentation, testing schedules, evidence standards, and operating processes.
- Execute control testing, assess deficiencies, and work with process owners to remediate gaps and validate fixes.
- Coordinate ITGC work and serve as the controls liaison to external auditors and internal leadership.
What they ask for
- 7–10 years of progressive experience in internal controls, internal audit, or risk advisory, including a foundation at a Big 4 firm.
- Direct experience implementing a SOX program for IPO readiness or a company’s first year as a public company.
- CPA, CIA, or equivalent certification; bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- Working knowledge of COSO 2013, PCAOB standards, SEC reporting requirements, and ITGCs in an ERP environment.
Nice to have
- NetSuite experience.
- Experience with manufacturing or inventory controls, government contracting compliance, SOX management tools, or controls automation and analytics.
Pay
$133,000 – $186,000 USD (base salary)
Tools
COSO 2013, PCAOB, SEC, ERP, NetSuite, FAR, DFARS, CAS
Model-written summary · the original posting is authoritative