Finance Manager - Internal Audit

Finance Manager

The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, and supports strategic business goals through operational forecasting and planning. This role involves leading quality and process change initiatives, mentoring the team, and coordinating financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis, addresses billing inquiries, and becomes a subject matter expert on vendor incentive programs and OEM funding processes.

Include, but not limited to :

• Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with industry best practices.
• Manage and supervise the completion of internal control documentation
• Manage the planning, execution, and reporting of SOX testing activities, including coordination with external auditors and internal stakeholders.
• Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action plans for the resolution of problematic issues.
• Facilitate internal control training to increase company-wide awareness and understanding.
• Work closely with business units and function leads to ensure controls are efficient, effective, and well-integrated into business processes.
• Maintain a strong relationship with the external auditors, coordinating efforts to ensure proper coverage and minimize duplication of efforts.
• Monitor updates and changes to SOX regulations, interpret them for company implications, and implement changes as needed.
• Prepare and present reports on the status of the internal controls program to the CFO.

Behaviors and Competencies :

Skill Level Requirements :

Other Requirements :

The base salary range for this position is $70,000 - $99,000. The estimated on-target earnings, or OTE, which includes a base salary and bonus, are $75,000 - $104,000. The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.

Equal Employment Opportunity M / F / Disability / Protected Veteran Status