Internal Controls Manager

Internal Controls Manager

We're seeking a smart, professional, and personable Internal Controls Manager to join our client's team and help oversee the onboarding and evaluation of potential investments. This role bridges the gap between their investment team and accounting, ensuring that internal controls and processes are sound, scalable, and aligned with their standards. The Internal Controls Manager will be instrumental in assessing control environments, asking the right questions, and keeping things moving smoothly. The Internal Controls Manager will be fully onsite in Rutherford County, TN.

Salary up to $140,000 depending on experience + Bonus

100% Employer Paid Healthcare - Family and Individual

Responsibilities of the Internal Controls Manager :

• Manage the onboarding process for new investments, coordinating across deal and accounting teams
• Evaluate internal control environments of potential investments and identify risks or gaps
• Collaborate with accounting to ensure accurate financial reporting and compliance
• Develop and refine internal processes to support investment operations
• Serve as a liaison between investment, finance, and compliance teams
• Maintain documentation and support audit readiness

Qualifications of the Internal Controls Manager :

Reasons to Work Here as the Internal Controls Manager :

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