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SCITON · 1 day ago

Internal Controls Manager

Palo Alto, CA

Full-time

Onsite

Senior Level

$130K/yr - $170K/yr

6+ years exp

Sciton is an industry leader and manufacturer of medical aesthetic lasers and light source technologies. This role is responsible for the design, implementation, and monitoring of the Company’s internal controls over financial reporting, ensuring compliance and risk assessment across key financial and operational processes.

Health CareLaserMachinery ManufacturingManufacturingMedicalMedical Device

Growth Opportunities

H1B Sponsor Likely

Responsibilities

Lead the Company’s internal controls compliance and risk assessment efforts across key financial and operational processes ensuring public company readiness

Update internal controls documentation, risk control matrix, and flowcharts, and evaluate controls on new systems or process changes

Develop preventive and detective controls to ensure data integrity and reporting accuracy

Design test plans, scoping, document control performance and results, execute remediation plans, and provide SOX recommendations to strengthen controls

Assist with the review of third-party SOC 1 reports

Collaborate with control owners, operational groups on process enhancements and partner with IT to evaluate IT general controls (ITGCs) and automate business process controls (ITACs)

Educate stakeholders by providing guidance on best practices, risk and awareness on SOX compliance requirements

Serve as the main point of contact on internal controls with external auditors and build strong working relationships with stakeholders to facilitate the audit process

Drive continuous improvement initiatives and proactively prepare the Company for its future state as a public company

Perform assigned projects or ad hoc duties as required

Qualification

SOX complianceInternal controls designRisk assessmentCOSO regulationsProject managementInterpersonal skillsCommunication skillsTeam collaboration

Required

6+ years of SOX or internal audit experience, ideally with both public company environment and a Big 4 or large regional public accounting firm

Strong understanding of governance and internal control regulations including COSO

Proven track record of designing, implementing and monitoring internal controls

Strong project management skills and the ability to drive accountability in a cross-functional environment

A can-do attitude and a drive for high performance with an exceptional work ethic

Ability to manage and execute multiple projects

Excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders

Bachelor's degree in accounting, finance or related field

Preferred

Master's degree or CPA

Benefits

Opportunity to participate in equity/stock incentive programs

Profit-sharing bonus

Comprehensive benefits package

401(K) with matching

Company

SCITON

Sciton designs and manufactures advanced lasers and light sources for aesthetic medical purposes.

Founded in 1996

Palo Alto, California, USA

501-1000 employees

http://www.sciton.com

H1B Sponsorship

SCITON has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (2)

2024 (2)

2023 (2)

2022 (2)

2020 (3)