Neros Inc. is seeking a senior ICFR professional to design, implement, and govern the company’s internal controls and SOX program as it prepares for IPO readiness. You will lead cross-functional efforts to build scalable controls, coordinate ITGC testing, and engage with auditors to ensure robust disclosures.
The role requires 7–10 years in controls/audit, CPA/CIA, and strong COSO/PCAOB knowledge. Excellent communication with executives and audit committees is essential.
#J-18808-LjbffrIPO-Ready Internal Controls & SOX Manager in torrance at Unknown Company
This position is listed as full time and onsite.