Element Fleet Management · 5 days ago
Internal Controls Manager
Baltimore County, MD
Full-time
Onsite
Senior Level
$99K/yr - $136K/yr
7+ years expElement Fleet Management is redefining the fleet management industry with a people-first approach. They are seeking a collaborative and analytically minded professional to join their team as Manager, Internal Controls, responsible for assisting in the design, implementation, and execution of the company's internal controls over financial reporting program.
ConsultingFleet ManagementRisk Management
Responsibilities
Support the Director in designing, setting up, and executing the ICFR monitoring program, focusing on high-risk areas and critical processes
Perform walkthroughs, update process documentation and RCMs, control design and operating effectiveness testing and identify improvement opportunities
Provide control design recommendations and ensure timely implementation of actions in close coordination with process owners
Analyze control deficiencies, provide recommendations
Oversee co-sourced partners to ensure quality, consistency, and alignment with SOX standards
Partner with business and functional stakeholders to assess operational processes, identify efficiency opportunities, and drive practical enhancements
Work under the Director’s guidance to embed best practices, promote automation, and strengthen the control environment across business functions
Prepare concise updates, dashboards, and reports for management and governance committees
Support the quarterly certification process and maintain oversight of the control ecosystem
Identify and evaluate opportunities to implement enhanced automation and continuous monitoring models
Qualification
Required
Bachelor's degree in Accounting, Finance, or related discipline
7–8 years of progressive experience in public accounting, internal audit, or internal controls / SOX roles
Strong track record in designing, documenting, testing, and remediating internal controls (business process controls and entity level controls)
CPA (Certified Public Accountant) or CIA (Certified Internal Auditor)
Preferred
Experience at a publicly traded company (SOX / SEC reporting environment or similar environment) or in a Big 4 consulting / public accounting environment
Experience working with and managing co-sourced / outsourced control operations or oversight (vendor / partner management)
Experience in process improvement, automation, or data analytics (Power BI or similar DA tools) in control / compliance environments is a plus
Working knowledge of SAP Hana environment
Working knowledge of Workiva's Control platform (GRC tool used to manage control inventory and testing)
CISA (Certified Information Systems Auditor), CFE (Certified Fraud Examiner), or equivalent risk / control / IT certification
Benefits
Comprehensive health and welfare benefits that serve the needs of you and your family and foster a culture of wellness
Additional benefits and amenities, including paid time-off programs (vacation, sick leave, and holidays)
Company
Element Fleet Management
Element Fleet Management is a fleet management company that provides world-class management services and financing for commercial vehicle.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$2.62BKey Investors
International Finance Corporation
2025-11-19Post Ipo Debt· $500M
2025-05-08Post Ipo Debt· $100M
2025-03-20Post Ipo Debt· $650M
Leadership Team
Laura Dottori
President and Chief Executive Officer
Heath Valkenburg
EVP and Chief Financial Officer
Recent News
Private Capital Journal
2025-12-04
Company data provided by crunchbase