Manager, Internal Controls

Super.com
Canada, United States
Workplace: RemoteFull timeUSD 122,000 - 190,000 annuallyFunction: Healthcare (Clinical, Medical, Wellness)Experience: 5+ yearsSkills: ["Written communication","Collaboration"]

Build Super.com’s internal controls function from scratch by designing and documenting an internal control framework that is fully auditable and evidenced, starting with the existing close process. Strengthen end-to-end control frameworks (process maps, RCMs, test plans), remediate deficiencies with stakeholders, and mature IT General Controls across key finance systems. Serve as a primary point of contact for external auditors and partner with IT/Engineering to improve controls documentation, including using AI-enabled tools.

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FursaFursa
Super.com
Super.com
2 days ago

Manager, Internal Controls

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Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live

Job Summary

Build Super.com’s internal controls function from scratch by designing and documenting an internal control framework that is fully auditable and evidenced, starting with the existing close process. Strengthen end-to-end control frameworks (process maps, RCMs, test plans), remediate deficiencies with stakeholders, and mature IT General Controls across key finance systems. Serve as a primary point of contact for external auditors and partner with IT/Engineering to improve controls documentation, including using AI-enabled tools.
Location: Canada, United States
Workplace: Remote
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Manager level

Key Responsibilities

  • •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 to strengthen governance and mitigate operational risk.
  • •Partner with internal stakeholders to identify, assess, and remediate control deficiencies 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.
  • •Act as the primary point of contact for external auditors by coordinating evidence requests, walkthroughs, and remediation of audit findings.

Pay and Benefits

Salary: USD 122,000 - 190,000 annually
Perks:Paid LeaveParental Leave401kEquityLearning BudgetWellness Stipend

Key Requirements

  • •5+ years of experience in internal controls, SOX compliance, or audit, ideally across both public accounting and industry.
  • •Experience building or maturing a controls program from an early stage, not only operating an existing one.
  • •Strong understanding of Internal Control over Financial Reporting (ICFR) and hands-on IT General Controls experience (access management, segregation of duties reviews), ideally in NetSuite or a comparable ERP.
  • •Strong written communication skills and the ability to translate control activities into clear, auditable documentation.
  • •CPA, CIA, or equivalent certification preferred, though not required for the right candidate.
Experience:5+ yearsSOX complianceInternal controlsAuditPublic accountingIT General Controls
Skills:Written communicationCollaboration
Certifications:CPACIA
Tech Stack:NetSuiteERPAI-enabled tools

Company Brief

Super.com
Super (formerly Snapcommerce) is a consumer fintech platform that helps users save on online purchases, find deals, and access financial tools through AI-driven price discovery, cashback, and payment solutions across e-commerce and travel verticals.
Industry: Payments
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Headquarters: Toronto, Canada
Founded: 2016
WebsiteLinkedIn