Manager, Internal Controls & Technical Accounting

Utz Brands, Inc.•Hanover, PA

10d•Hybrid

About The Position

This role can be based in Hanover with a hybrid schedule, or remote in a commutable distance to Hanover as travel to the office is expected monthly. The Manager, Internal Controls & Technical Accounting is responsible for leading the design, implementation, and ongoing operation of the Company’s internal control program with a primary focus on Sarbanes-Oxley Act (SOX) compliance. Additionally, this role oversees the preparation and maintenance of technical accounting memoranda and accounting policies/procedures. This position will ensure the effectiveness of internal controls over financial reporting, identify process improvement opportunities, partner with key stakeholders across the organization to maintain a robust control environment, ensure the Company’s accounting policies and procedures are in accordance with generally accepted accounting principles of the United States of America (“GAAP”), and assist in the implementation and compliance of new and evolving accounting literature through performance of research and summarization of findings in a clear, logical and comprehensive manner.

Requirements

Bachelor’s degree in Accounting or Finance
CPA or CIA certification required
Minimum of 4-6 years’ experience in public accounting, internal controls, and/or public company environment
Superior project management abilities
Excellent communication skills
Strong attention to detail
Ability to effectively prioritize tasks and projects

Responsibilities

Design, implement, and maintain internal controls over financial reporting to ensure SOX 404 compliance.
Oversee the day-to-day operations of the Company’s internal control program, including risk assessments, control testing, and remediation activities.
Prepare and maintain technical accounting memorandums and accounting policies/procedures with a focus on internal controls documentation across business process cycles including narratives and flowcharts.
Assist in the implementation and compliance of new and evolving accounting literature through performance of research and summarization of findings in a clear, logical and comprehensive manner.
Collaborate with Finance, IT, Operations, and other departments to identify and document key controls and processes.
Manage the process for Financial Statement and Internal Controls Certifications.
Drive continuous improvement in internal control processes for increased efficiency and effectiveness.
Coordinate with external auditors and third-party service providers on internal controls audits and SOX testing.
Administer third-party systems used for internal controls documentation and certification.
Communicate clearly and effectively with various levels of management and cross-functional teams regarding internal controls matters.
Other duties as assigned.