Internal Controls Lead
$80,000–$120,000 year
Hybrid · East Aurora, New York, United States or Buffalo, New York, United States
Job Summary
The Internal Controls Lead at Moog will support the newly created Internal Controls function, executing SOX compliance and maintaining control documentation. Responsibilities include hands-on support to the Internal Controls Manager, coordinating with audit teams, performing control testing, and assisting with finance process improvements. Candidates should have experience in internal controls, public accounting, or internal audit, and a strong understanding of SOX compliance. Familiarity with PCAOB requirements, US GAAP, and advanced data analysis skills are also required.
Required Qualifications
- Bachelor’s degree in accounting, finance, or related field
- Over three (3) years of relevant experience in internal controls, internal audit, public accounting, or related finance/accounting roles
- Familiarity with PCAOB requirements, US GAAP, and COSO framework
- Demonstrated exposure to public company SOX compliance: control testing, walkthroughs, risk and control matrices (RCMs), remediation tracking
- Strong written and verbal communication skills
- Good spreadsheet and data-analysis skills (Excel advanced functions)
- Familiarity with IT General Controls and Application Controls
Desired Qualifications
- Certifications preferred: CPA, CIA, or CISA
- Experience with ERP/financial systems such as SAP ECC / S/4HANA and/or Workday
- Advanced AI skills
- Experience with data analytics tools such as IDEA, ACL, or SQL
Additional Requirements
- Must live local to Buffalo, NY to work onsite
- We are unable to provide U.S. sponsorship for this opportunity
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