Technical Accounting and Internal Controls Lead
Accounting & Finance, IT · Full-time
Devens, MA, USA
USD 142k-177k / year + Equity
What you'll do:
Own the controls program. Maintain the risk-based roadmap, governance, annual plan, issue log, remediation cadence, and concise management reporting
Define scope and accountability. Map significant accounts, processes, systems, assertions, risks, controls, and owners; refresh scope as the business evolves
Build durable documentation. Develop and maintain narratives, flowcharts, risk-and-control matrices, entity-level controls, management review controls, and policies
Drive remediation and readiness. Identify design and execution gaps, assign owners and dates, verify closure, and prepare priority processes for operating-effectiveness testing and future SOX requirements
Lead technical accounting. Research and document U.S. GAAP conclusions for complex or unusual transactions and translate them into policies, journal-entry treatment, disclosures, processes, and controls
Embed controls into operations and systems. Partner across Accounting, FP&A, Legal, IT, People, Supply Chain, and program teams, including during ERP and other finance-system implementations
Coordinate assurance. Serve as a primary liaison to external auditors and specialized advisors while retaining internal ownership of decisions, evidence standards, and execution
What we’re looking for:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Active CPA required
- 10+ years in accounting, audit, internal controls, or advisory, with meaningful hands-on responsibility for both technical accounting and control design or SOX readiness. Experience building or materially advancing a controls program in a high-growth, pre-IPO, newly public, or complex public-company environment
- Strong command of U.S. GAAP, COSO, financial statement assertions, and ICFR design and evaluation
- Ability to write clear, defensible accounting memoranda; apply pragmatic, risk-based judgment; influence without direct authority; communicate clearly; and drive work end to end while balancing rigor with business needs
Bonus points for:
- Experience in a high-growth, manufacturing, R&D, project-based, or operationally complex environment
- Experience with Odoo or similar ERP systems
Must-have Requirements:
- Perform extended activities such as typing, standing, sitting, walking, etc.
- Occasional nights/weekends/on-call may be required during payroll processing, month-end close, audit, compliance deadlines, system issues, or urgent operational escalations.
- Work in a facility that contains industrial hazards including heat, cold, noise, fumes, strong magnets, lead (Pb), high voltage, high current, pressure systems, and cryogenics
142000 - 177000 USD a year