CFS

Compensation

Full Description

We’re seeking a smart, professional, and personable Internal Controls Manager to join our client's team and help oversee the onboarding and evaluation of potential investments. This role bridges the gap between their investment team and accounting, ensuring that internal controls and processes are sound, scalable, and aligned with their standards. The Internal Controls Manager will be instrumental in assessing control environments, asking the right questions, and keeping things moving smoothly. The Internal Controls Manager will be full onsite in Rutherford County, TN. Salary up to $130,000 depending on experience Responsibilities Of The Internal Controls Manager • Manage the onboarding process for new investments, coordinating across deal and accounting teams • Evaluate internal control environments of potential investments and identify risks or gaps • Collaborate with accounting to ensure accurate financial reporting and compliance • Develop and refine internal processes to support investment operations • Serve as a liaison between investment, finance, and compliance teams • Ask thoughtful, strategic questions to uncover issues and drive resolution • Maintain documentation and support audit readiness Qualifications Of The Internal Controls Manager • 5+ years of experience in investment management, internal controls, or related fields • Experience working with publicly traded companies (either in-house or through audit engagements) • Experience with internal audit, SOX compliance, or process improvement • Strong understanding of financial controls, risk assessment, and operational processes • Excellent communication and interpersonal skills and are able to work with a close-knit and friendly team Reasons To Work Here As The Internal Controls Manager • 100% employee paid insurance • Great team culture • Amazing benefits • Business casual environment #INOCT2025 #ZRCFS