IFG is partnering with a global manufacturing company that’s looking to fill an internal control / accounting systems + automation role.

This role operates in a hybrid work environment (three days on-site, two days remote).

Key Responsibilities

Ensure business processes, system configurations, and financial reporting align with approved accounting policies and remain audit-ready.
Identify opportunities to enhance, automate, and standardize processes through system improvements and large-scale transformation initiatives.
Lead control design and governance efforts during system implementations, upgrades, and process redesigns.
Safeguard financial data integrity during system cutovers, migrations, and transitions.
Evaluate accounting processes to ensure effective automated and manual controls are embedded within system functionality.
Oversee ERP user access governance, including role design and segregation of duties (SoD) compliance.
Conduct risk assessments and internal control evaluations across accounting processes.
Support internal and external audits, including documentation preparation and remediation tracking.
Serve as a key advisor to finance, IT, and operational leadership on system controls, compliance, and process optimization.
Provide training and guidance on policy adherence, access governance, and control awareness.

Qualifications

Bachelor’s degree in Accounting, Finance, or related field
6+ years of relevant experience in accounting systems, internal controls, or IT audit
Public accounting experience preferred (Big 4 background a plus)
Experience with ERP systems (SAP preferred), automated controls, and systems implementations
Strong knowledge of U.S. GAAP and Sarbanes-Oxley (SOX) compliance