Internal Controls Manager, Accounting Team

42dot
Dominican Republic
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 7-15 yearsSkills: ["Communication","Attention to detail","Issue resolution","Root-cause analysis","Cross-functional coordination"]

Lead the operation of the internal accounting control system by managing the annual operating plan and evaluation schedule, overseeing design/operation and evaluation activities, and reviewing control, assessment, and evidence documentation. Coordinate with finance, accounting, IT, procurement, HR, and other stakeholders to resolve issues, manage improvement tasks, and support audit responses. Drive root-cause analysis and reporting, and help with monthly, quarterly, and annual close activities.

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FursaFursa
42dot
42dot
18 hours ago

Internal Controls Manager, Accounting Team

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Last checked: 8 hours agoStatus: Live

Job Summary

Lead the operation of the internal accounting control system by managing the annual operating plan and evaluation schedule, overseeing design/operation and evaluation activities, and reviewing control, assessment, and evidence documentation. Coordinate with finance, accounting, IT, procurement, HR, and other stakeholders to resolve issues, manage improvement tasks, and support audit responses. Drive root-cause analysis and reporting, and help with monthly, quarterly, and annual close activities.
Location: Dominican Republic
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage the annual operating plan and evaluation schedule for the internal accounting control system.
  • •Lead design evaluation/operating evaluation activities and oversee current status of control activities across major financial processes.
  • •Review and manage the adequacy of control documents, assessment materials, and supporting evidence.
  • •Coordinate improvement initiatives for issues/deficiencies identified during evaluation, including follow-up on plans and completion status.
  • •Support audit responses and prepare audit request/internal reporting materials; assist with monthly/quarterly/annual close and account reviews.

Key Requirements

  • •7-15 years of experience in finance/accounting, including at least 3 years in accounting practice.
  • •4+ years of experience operating, evaluating, or responding to internal accounting control systems (내부회계관리제도).
  • •Practical understanding of internal accounting control design/evaluation and operating evaluation.
  • •Ability to carefully review and manage control documents, evaluation materials, and audit-response evidence.
  • •Experience diagnosing root causes of control deficiencies and managing improvement initiatives with cross-functional communication.
Experience:7-15 yearsAccountingInternal controlsAudit responseFinance operations
Skills:CommunicationAttention to detailIssue resolutionRoot-cause analysisCross-functional coordination
Languages:English

Company Brief

42dot
Develops autonomous driving and mobility software platforms, including AI-based perception, mapping, routing, and connected-vehicle technologies. It works on next-generation transportation systems and self-driving vehicle capabilities for automotive applications.
Industry: Autonomous Vehicles
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Headquarters: Seoul, South Korea
Founded: 2019
WebsiteLinkedIn