Its fun to work in a company where people truly believe in what they are doing!The Internal Controls Manager will serve as a key member of the Finance team, responsible for designing, implementing, and monitoring financial controls to ensure compliance with U.S. GAAP and internal policies. This highly collaborative role works cross-functionally to maintain accounting integrity across multiple systems and processes, supporting financial reporting accuracy and operational efficiency.This role may be performed remotely or in a hybrid capacity, depending on candidate location and business needs.<h3>Essential Duties and Responsibilities</h3><ul><li>Develop and maintain internal controls across key financial systems and processes, including journal entries, general ledger, accounts receivable/payable, and revenue reconciliation.</li><li>Ensure compliance with applicable accounting standards and regulatory requirements, including U.S. GAAP.</li><li>Review financial reports, interpret data, and ensure integrity of profit and loss, balance sheet, income, and cash flow statements.</li><li>Monitor project-level expenditures and revenue, generating monthly reports for key stakeholders.</li><li>Provide accurate records of assets, liabilities, and other financial transactions to support financial reporting and audit readiness.</li><li>Support the design and execution of revenue recognition processes in line with company policy and accounting guidance.</li><li>Review and validate billing activities in the financial systems, ensuring proper documentation and compliance.</li><li>Prepare and review tax filings, including federal, state, and local reports, as needed.</li><li>Assist with the development and maintenance of accounting policies and procedures that drive financial accuracy and transparency.</li><li>Collaborate with business partners to analyze financial records and deliver actionable insights.</li></ul><h3>Education and Experience</h3><ul><li>Bachelor’s degree in Accounting, Finance, or related discipline; CPA preferred.</li><li>Minimum 5 years of progressive experience in accounting, financial reporting, or internal controls.</li><li>Strong understanding and application of U.S. GAAP and internal control frameworks (e.g., SOX).</li><li>Experience with ERP systems and financial reporting tools; SAP and Prophix experience is a plus.</li><li>Ability to analyze complex financial data and develop clear, actionable recommendations.</li><li>Strong attention to detail, with excellent planning, problem-solving, and organizational skills.</li><li>Proven ability to work independently and collaboratively in a fast-paced, cross-functional environment.</li></ul>Please press Apply to submit your application.#LI-RemoteCome Be Part Of A Mission that Matters!From inside the farm gate to our dinner plates, Neogen protects the world’s food supply. Through a variety of animal healthcare products, to food safety solutions for dangerous bacteria, allergens, toxins, drug residues and much more, Neogen is there — and you can be too.