Internal Controls Specialist

Vaco is looking for a motivated Internal Controls Specialist to join the accounting team at an emerging manufacturing company. The position will be responsible for maintaining internal controls, oversight of risk, and ensuring Sarbanes-Oxley (SOX) compliance program. This role will serve as an advisor and closely work with business partners across departments. We encourage anyone to apply, even if they don't seem to check off every requirement. This offers a robust benefits package with a base salary, discretionary annual bonus, and a hybrid work schedule.Responsibilities:

Maintain oversight of SOX testing schedule and its programs.Take the lead on assigned projects, manage deliverables, and develop relevant reports.Assist with controls transitioned from local entities to the business support center.Propose new ways to address current issues, situations and provides solutions.Apply understanding of the organization's technology, systems and data to support SOX process and controls analysis.Successfully manage complex projects with demanding deadlines and key stakeholders.Education and Requirements:

Bachelor's Degree is required; Master's degree is helpful but not required.Advanced knowledge of GAAP, financial controls (SOX 404), and risk assessment.Excellent interpersonal communication and presentation skills.Advanced MS Office Suite, Excel, Word, SharePoint. VBA knowledge is a plus.Ability to focus on new or ambiguous circumstances in relation to SOX program and project management.Advanced organizational and problem solving skills with ability to interpret data.

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