Buckingham Search · 5 days ago
Accounting Systems & Internal Controls Manager
Oak Brook, IL
Full-time
Hybrid
Senior Level
$150K/yr - $165K/yr
6+ years expBuckingham Search is a large, global, publicly traded organization seeking an Accounting Systems & Internal Controls Manager to play a critical role in enterprise finance transformation initiatives. This role focuses on SOX compliance, systems controls, and SAP S/4HANA implementations while partnering closely with various departments to ensure financial systems and processes operate effectively.
EmploymentRecruitingStaffing Agency
Hiring Manager
Adam Carlson, CSP
Responsibilities
Serve as a subject matter expert on SOX and internal controls related to financial systems and business processes
Partner with Accounting, IT, and process owners to ensure controls are properly designed, documented, and embedded into both existing and newly implemented systems
Play a key role in SAP S/4HANA transformation efforts, including control design, access governance, testing strategy, and post-implementation stabilization
Lead and oversee segregation of duties (SoD) governance, user access reviews, and system role design
Evaluate current-state processes and identify opportunities for automation, standardization, and control enhancement
Support internal and external audits by preparing documentation, facilitating walkthroughs, and driving remediation efforts
Act as a bridge between finance, IT, and external advisors during system upgrades, integrations, and global process changes
Help ensure data integrity and audit readiness during system cutovers, migrations, and process redesigns
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
CPA required
6–10+ years of progressive experience in internal controls, SOX, audit, or accounting advisory
Demonstrated experience supporting or leading ERP implementations or finance transformations
Strong working knowledge of SAP (S/4HANA highly preferred), IT general controls, and automated controls
Deep understanding of SOX 404, ICFR, and U.S. GAAP
Ability to work cross-functionally with technical and non-technical stakeholders in a complex environment
Preferred
Current or former Big 4 experience strongly preferred (Audit or Accounting Advisory backgrounds ideal)
Benefits
Hybrid flexibility with a strong in-office culture
Competitive compensation
Long-term career runway in a global organization
Company
Buckingham Search
Buckingham Search is an independent recruiting agency that connects accounting, audit, tax, and HR professionals with companies.
2-10 employees
Funding
Current Stage
Early StageLeadership Team
Adam Carlson, CSP
Co-Founder and Partner
Laci Hernandez, CSC
Co-Founder & Managing Partner
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