Internal Controls Manager

Internal Controls Manager

Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.

Moog's Corporate Group is seeking a highly motivated and experienced Internal Controls Manager to build and lead our newly created Internal Controls function!

As the Internal Controls Manager, you will provide oversight over the design and implementation of internal controls, lead the remediation of control deficiencies, drive continuous improvements in the control environment across the organization, and ensure ongoing compliance with SOX and other regulatory requirements.

You will work a hybrid schedule, onsite approximately four days per week, at our Corporate Headquarters in East Aurora, NY.

To be considered for this opportunity, here's what you'll need to bring with you :

• CPA and / or CIA with Big 4 public accounting firm. (CISA a plus)
• Over eight (8) years of relevant work experience in internal audit, internal controls, public accounting, or related finance / accounting roles.
• Previous experience with developing and managing junior team members
• Strong knowledge / experience with Public Company Accounting Oversight Board (PCAOB) requirements, US GAAP, and the COSO framework
• Strong background in public company SOX compliance requirements, accounting, and finance processes, including deep knowledge of control design and operational effectiveness
• Ability to quickly develop strong working relationships with internal departments, including those in international locations, IT personnel, and external consultants, as well as internal / external auditors.
• A willingness to challenge the status quo and drive continuous improvement across processes and systems.
• Excellent verbal and written communication skills, including ability to present findings to senior leadership.
• Experience with SAP ECC, S / 4HANA, and / or Workday preferred.
• Must live local to Buffalo, NY to work onsite; we are unable to provide U.S. sponsorship for this opportunity.

As the Internal Controls Manager, your responsibilities will include

How we care for you :

Salary Range Transparency : Buffalo, NY $170,000.00$195,000.00 Annually

The base salary range represents the low and high end of the Moog salary range for this position in the given work location. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. The range(s) listed is just one component of Moog's total compensation package for employees. Other rewards may include annual bonuses, employee stock purchase plan, an open paid time off policy, and many region-specific benefits.

This position requires access to U.S. export-controlled information. EOE / AA Minority / Female / Sexual Orientation / Gender Identity / Disability / Veteran