Internal Controls Manager

Once Upon a Farm

. Support execution of the company’s SOX program, focusing on IT and business process controls across finance and operations .

Posted 10/30/2026full-timeRemote • United StatesMid-LevelSenior💰 $130,000 - $150,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in SOX compliance and internal control frameworks, with a strong focus on process documentation, control testing, and risk assessment. Proven ability to collaborate cross-functionally and influence stakeholders while maintaining high standards of accuracy and detail.

Highest-signal resume keywords

SOX ComplianceInternal Control FrameworksControl TestingRisk AssessmentProcess Documentation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SOX 404 RequirementsBusiness Process ControlsProcess WalkthroughsRisk-Control MatricesFlowchartsTest PlansControl DeficienciesAnalytical SkillsProject ManagementAttention to Detail

Soft Skills

Communication SkillsOrganizational SkillsInfluencing StakeholdersProblem-Solving SkillsAbility to Thrive in Ambiguity

Tools & Technologies

AuditBoard GRCMicrosoft SuiteOutlookSlack

Certifications & Qualifications

CPACIACISA

Industry Keywords

FinanceAccountingPublic CompanyBig 4Operational EfficiencyCompliance Requirements

About the role

Key responsibilities & impact

Support execution of the company’s SOX program, focusing on IT and business process controls across finance and operations
Perform process walkthroughs with business owners, identify key controls, and document them in risk-control matrices
Design and update process narratives, flowcharts, and test plans
Execute control testing and document results according to PCAOB and external auditor standards
Track and validate remediation efforts for control deficiencies
Assist with annual SOX scoping and risk assessment activities
Evaluate business process changes, acquisitions, and system implementations for SOX impact
Recommend process strengthening, risk mitigation, and operational efficiency improvements
Partner with Finance, Accounting, HR, Operations, and IT on control execution and awareness
Support internal and external audit requests with clear, accurate documentation
Advise stakeholders on compliance requirements and control design and operation best practices
Use AuditBoard GRC to document and retain SOX workpapers
Attend company or department meetings a few times a year and potentially travel up to a few times each quarter

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business, or related field
4–6 years of experience in SOX compliance, internal audit, or external audit at a public company or Big 4/large firm
Strong knowledge of SOX 404 requirements and internal control frameworks (COSO)
Hands-on experience with business process controls, including procure-to-pay, order-to-cash, payroll, inventory, and financial close
Excellent documentation, organizational, and project management skills
Ability to work cross-functionally, influence stakeholders, and communicate effectively
Strong analytical and problem-solving skills with high attention to detail
Ability to thrive in ambiguity, understand business needs, develop cohesive strategies, and make high-judgment decisions
Solid knowledge of Microsoft Suite, Outlook, Slack, and other professional platforms
Genuine passion for improving childhood nutrition for a healthier and happier planet
Desire to contribute to a dynamic, high-growth, purpose-driven work environment
Must reside in the United States
Visa sponsorship is not available
Must be 18 years or older at the time of application
CPA, CIA, or CISA certification preferred

Benefits

Comp & perks

Annual Bonus
401(k) program + 4% company match after three months
New Hire Remote Life Stipend + annual Nourish and Nurture Allowance
Monthly Cell and Internet Stipend
Quarterly Farm-to-Fridge home deliveries and Employee Discounts
Up to 18 weeks of paid Parental Leave
Baby Steps Back To Work
3 months’ supply of Once Upon a Farm products for new parents
Breast milk shipping service and support for those who travel after birth for the duration of your breastfeeding journey
Unlimited Paid Time Off
Paid Volunteer Time
Paid Time Off to fulfill civic responsibilities, including jury duty and voting in local, state, and national elections
Medical Insurance for the employee is covered at 100% on select plans, with additional plan options at a reduced cost to the employee
Vision and Dental Insurance are covered at 100% for the employee and dependents
Life insurance
Flexible spending account and Health Savings Accounts for applicable plans
Employee assistance program (EAP)
All other benefits, leaves, and insurance as required by law, based on your specific residence
Remote-first work environment