Internal Controls Manager

It's fun to work in a company where people truly believe in what they are doing!

The Internal Controls Manager will serve as a key member of the Finance team, responsible for designing, implementing, and monitoring financial controls to ensure compliance with U.S. GAAP and internal policies. This highly collaborative role works cross-functionally to maintain accounting integrity across multiple systems and processes, supporting financial reporting accuracy and operational efficiency.

This role may be performed remotely or in a hybrid capacity, depending on candidate location and business needs.

Essential Duties and Responsibilities

• Develop and maintain internal controls across key financial systems and processes, including journal entries, general ledger, accounts receivable/payable, and revenue reconciliation.

• Ensure compliance with applicable accounting standards and regulatory requirements, including U.S. GAAP.

• Review financial reports, interpret data, and ensure integrity of profit and loss, balance sheet, income, and cash flow statements.

• Monitor project-level expenditures and revenue, generating monthly reports for key stakeholders.

• Provide accurate records of assets, liabilities, and other financial transactions to support financial reporting and audit readiness.

• Support the design and execution of revenue recognition processes in line with company policy and accounting guidance.

• Review and validate billing activities in the financial systems, ensuring proper documentation and compliance.

• Prepare and review tax filings, including federal, state, and local reports, as needed.

• Assist with the development and maintenance of accounting policies and procedures that drive financial accuracy and transparency.

• Collaborate with business partners to analyze financial records and deliver actionable insights.

Education and Experience

• Bachelor’s degree in Accounting, Finance, or related discipline; CPA preferred.

• Minimum 5 years of progressive experience in accounting, financial reporting, or internal controls.

• Strong understanding and application of U.S. GAAP and internal control frameworks (e.g., SOX).

• Experience with ERP systems and financial reporting tools; SAP and Prophix experience is a plus.

• Ability to analyze complex financial data and develop clear, actionable recommendations.

• Strong attention to detail, with excellent planning, problem-solving, and organizational skills.

• Proven ability to work independently and collaboratively in a fast-paced, cross-functional environment.

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From inside the farm gate to our dinner plates, Neogen protects the world’s food supply. Through a variety of animal healthcare products, to food safety solutions for dangerous bacteria, allergens, toxins, drug residues and much more, Neogen is there — and you can be too.