Sr Manager, Internal Controls & Risk Management

Masco•Vista, CA

4d•Onsite

About The Position

At Watkins Wellness, internal controls are more than compliance—they are a critical foundation for operational excellence, risk management, and long‑term business performance. As our Senior Manager, Internal Controls, you will lead the Internal Controls Assessment Program (ICAP) and serve as a strategic partner to the business, ensuring strong financial and IT control environments across the organization. This is a senior leadership role reporting to the Vice President Sr, Finance & CFO. You will act as the internal controls leader for the business unit—driving compliance with ICFR requirements, strengthening governance practices, and elevating a culture of accountability and continuous improvement. You will collaborate with cross‑functional leaders, external auditors, and corporate partners while developing and mentoring your team. Your expertise, judgment, and ability to balance risk with business objectives will directly shape the strength and effectiveness of our control environment.

Requirements

Bachelor’s degree in Accounting, Finance, Business, or a related field
CPA, CMA, or CIA designation strongly preferred
8+ years of audit, accounting, or finance experience
Proven experience with internal controls frameworks (ICFR/SOX)
Strong knowledge of risk assessment, control design, and audit processes
Experience working with internal and external auditors
Demonstrated ability to influence and collaborate across cross-functional teams
Strong analytical, problem-solving, and critical thinking skills
Excellent project management and organizational abilities
Strong communication and interpersonal skills with the ability to work across all levels of the organization
Ability to manage confidential information with integrity and discretion
Proficiency in Microsoft Office Suite
Ability to travel up to 10%

Nice To Haves

Experience supporting system implementations, process improvements, or transformation initiatives is a plus

Responsibilities

Own and manage the Internal Controls Assessment Program (ICAP) across Watkins Wellness and its subsidiaries, ensuring effectiveness and efficiency across financial and IT control environments.