Manager
Lindt & Sprüngli (USA) Inc. · Boston, Massachusetts · Hybrid
Apply on Lindt & Sprüngli (USA) Inc.'s site →Goes straight to the employer's own hiring page. We never sit in between.
Oversee and test internal controls and compliance processes and manage remediation for a consumer goods company.
Who We Are At Lindt, we are a global fast-growing consumer goods company, enchanting the world with premium chocolate. We are driven by our passion for excellence and go the extra mile ensuring that every Lindt experience is nothing short of exceptional. Our collective efforts are geared towards making a positive impact, not only in the world of premium chocolate but also in the lives of our employees, customers, and communities. Our company embraces a culture defined by the core values of Excellence, Innovation, Entrepreneurship, Responsibility, and Collaboration, fostering a dynamic and collaborative environment where these principles drive our success. Position Purpose: This position oversees and manages the company’s compliance and internal control environment, ensuring adherence to internal policies, regulatory requirements, and accounting standards (GAAP/IFRS). The role serves as a key liaison for internal and external audits, leads risk assessments and control testing, drives remediation efforts, and supports accurate financial reporting while strengthening the company’s overall governance and compliance framework. This is a hybrid role that requires three days per week in our Stratham, NH corporate office or our Boston office. Essential Job Functions & Responsibilities: Internal Controls Designated LICS Champion for the company. Manages the implementation and continuous improvement of internal control frameworks and policies to strengthen financial controls, reduce risk of misstatement and ensure compliance with evolving regulations. Conducts periodic risk assessments of accounting and operations processes to identify compliance gaps, quantify risk exposure, and recommend prioritized remediation and process improvements. Leads testing cycles, including producing objective evidence, executing walkthroughs and control tests, documenting results in compliance tools and presenting findings to Finance Controller and audit committees. Owns and manages the design monitoring and data procedures to proactively detect compliance issues, anomalies or policy breaches. Manages remediation projects end to end for identified control deficiencies including root cause analysis, action plan development, stakeholder coordination, timelines and tracking completion to reduce audit findings recurrence. Support external auditors during external audits.
Pay, CPA exam support and hiring patterns at Lindt & Sprüngli (USA) Inc.
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