Manager
Particle Measuring Systems, Inc. · Niwot, Colorado · Hybrid
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Manage and maintain global internal controls, reconciliations, intercompany and audit coordination for a multinational manufacturing company.
Worth knowing: Role covers Americas EMEA and APAC and oversees transfer pricing calendars
Title Internal Controls Manager Department Finance Location Niwot/Hybrid Reports To Global Controller About Us Established in 1972, Particle Measuring Systems is a global leader for micro-contamination monitoring equipment improving the performance of clean manufactures in the semiconductor and pharmaceutical industries. We’re a growing technology company in Niwot, Colorado, the heart of the Rocky Mountains. We offer an exceptional and rewarding work environment in a great place to live. Our employees enjoy challenging projects in the development and manufacture of light scattering particle counters and diverse technologies and applications. The Role The Global Internal Controls Manager will act as the Global Controller’s control tower for internal controls, accounting governance, balance sheet quality, compliance tracking, and audit coordination across Americas, EMEA, and APAC. The role will maintain the global controls framework, implement and monitor compliance with Spectris Group Internal Controls Policy / Minimum Control Standards, coordinate regional self-assessments, track control gaps, and follow up on remediation actions. The position will also support global reconciliation standards, intercompany governance, consolidation and elimination tracking, transfer pricing coordination, statutory and tax compliance calendars, audit evidence, and accounting policy documentation. This role will improve consistency, visibility, and control discipline across regions while supporting stronger audit readiness and reducing dependency on informal or undocumented processes. Job Responsibilities Maintain and continuously improve the global internal controls framework, control matrix, and control testing calendar to ensure effective risk management and compliance. Implement, monitor, and track compliance with Spectris Group Internal Controls Policy and Minimum Control Standards across the Americas, EMEA, and APAC regions. Coordinate regional control self-assessments, evaluate compliance against established control requirements, identify control gaps, and partner with regional finance leaders to drive timely remediation. Lead control testing activities, evidence collection, deficiency tracking, and corrective action follow-up to support internal and external compliance requirements.
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