Internal Controls Manager

Location: Niwot, Colorado, United States; hybrid

Salary: $125,000–$150,000 annual base salary, depending on experience; performance bonus eligible

Company

hirify.global develops and manufactures micro-contamination monitoring equipment, including light-scattering particle counters, for semiconductor and pharmaceutical manufacturing.

What you will do

• Maintain and continuously improve the global internal controls framework, control matrix, testing calendar, and compliance documentation.
• Coordinate control self-assessments, testing, evidence collection, deficiency tracking, and remediation across the Americas, EMEA, and APAC.
• Develop global controls and balance sheet risk reporting, reconciliation standards, and governance processes.
• Manage intercompany governance, mismatch analysis, dispute resolution, consolidation support, elimination entries, and transfer pricing coordination.
• Maintain statutory and tax compliance calendars and coordinate internal and external audit readiness.
• Update accounting policies and process documentation while partnering with finance, accounting, tax, and business leaders on standardization and ERP improvements.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 7+ years of progressive experience in accounting, finance, internal controls, audit, compliance, or financial governance.
• 3+ years of experience leading internal control, compliance, audit, or financial reporting initiatives.
• Experience in a multinational or global organization across multiple regions and legal entities.
• Experience with external or internal audits, SOX programs, or similar governance frameworks.
• Strong knowledge of internal controls, risk assessment, accounting standards, financial reporting, reconciliations, intercompany accounting, consolidations, transfer pricing, and statutory compliance.

Nice to have

• CPA, CIA, CISA, or similar professional certification.
• Experience implementing or enhancing internal controls, governance, or compliance programs.
• Experience with ERP systems and financial consolidations.

Culture & Benefits

• Entrepreneurial, innovative environment with an emphasis on individual accountability and customer focus.
• Office, laboratory, and manufacturing work environment with occasional lifting of up to 20 pounds.
• Medical, dental, vision, FSA, life insurance, and an onsite clinic for Colorado employees.
• 401(k) retirement plan with company match, vacation, holidays, and leave policies.
• Tuition reimbursement, employee recognition programs, and employee assistance programs.