Internal Controls Manager

Particle Measuring Systems

. Maintain and continuously improve the global internal controls framework, control matrix, and control testing calendar .

Posted 9/23/2026full-timeNiwot • Colorado • United StatesSeniorLead💰 $125,000 - $150,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal controls, compliance, and financial governance, with a strong focus on risk assessment methodologies and accounting standards. Proven ability to lead audit initiatives, develop policies, and enhance processes across multinational organizations.

Highest-signal resume keywords

Internal Controls ManagementCompliance MonitoringAudit CoordinationFinancial GovernanceRisk Assessment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting StandardsFinancial ReportingBalance Sheet ReconciliationTransfer PricingPolicy DevelopmentControl TestingDeficiency TrackingProcess DocumentationGovernance StandardsStatutory Compliance

Soft Skills

Analytical SkillsProblem-Solving SkillsProject ManagementOrganizational SkillsEffective Communication

Industry Keywords

SOX ProgramsMultinational OrganizationControl FrameworksCompliance RecordsAudit Readiness

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Maintain and continuously improve the global internal controls framework, control matrix, and control testing calendar
Implement, monitor, and track compliance with Spectris Group Internal Controls Policy and Minimum Control Standards across the Americas, EMEA, and APAC
Coordinate regional control self-assessments, evaluate compliance, identify control gaps, and drive remediation
Lead control testing, evidence collection, deficiency tracking, and corrective action follow-up
Maintain documentation supporting control execution, policy compliance, reporting, management review, and audits
Develop and monitor global controls and balance sheet risk reporting
Establish and maintain global balance sheet reconciliation standards and governance processes
Own intercompany governance, including mismatch analysis, dispute resolution, consolidation support, elimination entry coordination, and balance monitoring
Coordinate transfer pricing activities, true-up calculations, charging methodologies, markup reviews, and documentation retention
Maintain and monitor the global statutory and tax compliance calendar
Coordinate audit readiness, audit requests, supporting documentation, issue tracking, and remediation
Maintain and update global accounting policies, process documentation, and governance standards
Partner with finance, accounting, tax, and business leaders to standardize processes and identify ERP and system enhancement opportunities
Develop and maintain centralized repositories for policies, controls documentation, compliance records, and audit materials
Continuously evaluate processes for improvements in efficiency, quality, and safety

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Business Administration, or related field
7+ years of progressive experience in accounting, finance, internal controls, audit, compliance, or financial governance
3+ years of experience managing or leading internal control, compliance, audit, or financial reporting initiatives
Experience within a multinational or global organization with responsibility across multiple regions and legal entities
Experience supporting external audits, internal audits, SOX programs, or similar governance frameworks
Strong understanding of internal control frameworks, risk assessment methodologies, and financial governance principles
Knowledge of accounting standards and financial reporting processes
Understanding of balance sheet reconciliations, intercompany accounting, consolidations, transfer pricing, and statutory compliance requirements
Experience developing policies, procedures, process documentation, and business controls
Strong analytical and problem-solving skills
Excellent project management and organizational skills
Effective written and verbal communication skills
High attention to detail, professional judgment, and commitment to accountability and control excellence
This role primarily operates in an office/lab/manufacturing environment; must be able to sit, stand, and use a computer for extended periods
Occasional lifting of up to 20 lbs. may be required

Benefits

Comp & perks

Performance bonus eligible
Comprehensive benefits package: medical, dental, vision, FSA, onsite clinic (CO employees), life insurance
401(k) retirement plan with company match
Vacation, holiday, and leave policies
Tuition reimbursement
Employee recognition programs
Employee assistance programs