Manager, Internal Controls

🔥 16 hours ago

🌐 Canada, United States – Remote

🇨🇦 Canada – Remote 🇺🇸 United States – Remote

💵 $122k - $190k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Super.com

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2016

✈️ Travel

💳 Fintech

📣 Marketing

💰 $60M Series C - Super.com on 2023-04

Travel • Fintech • Marketing

Super.com is a web-based application/website; the only available content is a runtime message stating that JavaScript must be enabled to run the app, so no details about its products, services, or target market are available from the provided text.

📋 Description

• Design and document Super.com's internal control framework, starting with the existing close process, making it fully auditable and evidenced • Design, refine, and maintain end-to-end control frameworks, including process maps, RCMs, and test plans • Identify, assess, and remediate control deficiencies with internal stakeholders • Design and implement corrective actions • Assist with IT General Controls, including segregation-of-duties cleanup, access management reviews, and change-control processes for key finance systems • Design and implement control frameworks for new products and initiatives • Embed internal controls over financial reporting from product launch • Act as primary point of contact for external auditors • Coordinate evidence requests, walkthroughs, and remediation of audit findings • Work with IT and Engineering teams on controls documentation and solutions • Use AI-enabled tools to streamline and enhance control activities

🎯 Requirements

• 5+ years of experience in internal controls, SOX compliance, or audit, ideally spanning both public accounting and industry • Demonstrated experience building or maturing a controls program from an early stage • Solid understanding of Internal Control over Financial Reporting (ICFR) • Hands-on experience with IT General Controls, including access management and segregation-of-duties reviews, ideally in NetSuite or a comparable ERP • Strong written communication skills • Collaborative, relationship-first approach to working with control owners • CPA, CIA, or equivalent certification preferred, though not required for the right candidate • Citizenship status, valid open work permit, open work visa, or permanent residency allowing work for any employer in Canada or the US for at least the next 12 months • Must not require sponsorship to work in the US or Canada

🏖️ Benefits

• Remote-First Flexibility: Work from anywhere in the world and choose the hours that suit you best • Unlimited PTO • Company-wide recharge days • Annual team offsites • Weekly UberEats credits • Travel discounts on SuperTravel • Generous parental leave • Flexible return-to-work plan • Equity options • Annual bonus • Retirement matching • Top-tier benefits packages • Wellness budgets • Personal development funds • Team-level learning resources