Internal Control Manager

Job Title: Internal Control & Audit Manager

📍 Location: Olive Branch, MS

💼 Department: Accounting

💲 Salary: $165,000 Bonus

🕒 Full-Time | Exempt | Reports to Controller

Are you passionate about strengthening internal controls and ensuring financial integrity? We’re looking for a proactive and detail-oriented Internal Control & Audit Manager to join our team and play a critical role in risk management, compliance, and process improvement. You’ll lead efforts to enhance our internal control environment and support audit readiness—while also assisting with tax compliance and R&D credit initiatives.

What You'll Do:

• Design, implement, and monitor internal controls across departments
• Lead internal audits and risk assessments to identify and resolve control gaps
• Collaborate with leadership to strengthen governance and compliance practices
• Partner with external firms on tax filings and R&D tax credit calculations
• Contribute to SOX readiness and long-term compliance planning
• Support month-end close and assist with income tax forecasts as needed

What You Bring:

• Bachelor’s in Accounting or related field (Master’s a plus)
• CPA required; candidates actively pursuing CPA will be considered
• 3 years of experience in audit, internal controls, or risk management; tax exposure a plus
• 1–3 years of leadership experience
• Strong analytical, communication, and project management skills
• Proficient in Microsoft Excel and Office Suite
• Big 4 experience highly preferred

Paid Relocation Package

Join us in shaping the future —where your audit expertise and strategic mindset will help build a stronger, more resilient organization.