What You're Good At:We are seeking an experienced
Internal Audit Manager who combines strong technical acumen with deep experience in SOX compliance. This role will be instrumental in working with business partners on designing, executing, and maturing control design and execution while planning testing strategies aligned with external audit and PCAOB expectations. You will also help shape our long-term co-sourcing model.
Key ResponsibilitiesSOX Readiness & Internal Controls- Lead scoping, design, documentation, and testing of business process controls across core financial and operational cycles.
- Partner with process owners to identify, evaluate, and strengthen internal controls aligned with PCAOB expectations.
- Coordinate with external auditors to align scoping, documentation standards, and sampling approaches for key business areas.
- Manage co-source partner resources.
- Identify and implement opportunities for efficiencies in control execution and in testing using AI agentic techniques.
Audit Planning & Execution- Develop and execute risk-based internal audits covering:
- Revenue recognition, including trade promotion accounting and deduction reserve methodologies
- Inventory processes including standard cost valuation, manufacturing variances, and inventory adjustments
- Equity accounting and stock-based compensation processes
- M&A transaction accounting, integration controls, and purchase accounting treatment
- Procure-to-Pay, Order-to-Cash, Record-to-Report, and other foundational business cycles
- Perform operational audits to assess process efficiency, policy adherence, and risk mitigation.
- Provide practical and accurate recommendations for control enhancement and operational improvement.
Financial & Operational Subject Matter ExpertiseSupport the business in navigating key accounting and operational topics relevant for a consumer-facing products environment, including:
- Revenue recognition, trade spend, promotional funding, and deduction validation processes
- Standard cost workflows for beverage and dry-powder manufacturing
- SKU-level cost roll-ups, BOM accuracy, and production accounting
- Acquisition accounting, valuation of acquired assets & liabilities, and integration of newly acquired businesses
- Working capital metrics, cash cycle visibility, and inventory management dynamics
Governance, Collaboration & Leadership- Work side-by-side with the IT Audit Manager to execute integrated audits and support evaluation of automated controls within systems such as Microsoft D365, HighRadius, XTEL, E2Open, and others.
- Build strong relationships with FP&A, Controllership, Supply Chain, Commercial, and Operations teams.
- Assist with managing co-sourced internal audit partners and supervising internal resources as the function expands.
Support policies, procedures, and governance frameworks essential for a public-company environment.
What You Contribute:Required- Bachelor's degree in Accounting, Finance, Business, or related field.
- CPA or CIA strongly preferred (or actively pursuing).
- Big 4 or national firm audit experience strongly preferred, particularly in SOX environments.
- 5-8+ years of progressive experience in internal audit, external audit, or controllership roles.
- Strong understanding of U.S. GAAP, financial reporting, operational accounting, and control frameworks.
- Ability to influence cross-functional teams and communicate effectively with senior leadership.
- High degree of ownership, curiosity, and adaptability suited to a fast-growing organization.
Preferred- Experience with PE-backed or high-growth consumer products companies.
- Exposure to IPO readiness, SOX 404(a)/(b) implementations, or control transformation programs.
- Familiarity with ERP and operational systems such as D365, trade promotion tools, supply chain platforms, or cash application engines (e.g., HighRadius).
- Experience with M&A and integration activities.
Why Nutrabolt?Wellness Benefits
Nutrabolt cares about our teammates' physical, mental, and financial wellness by providing benefits like: competitive health insurance, life insurance, mental wellness programs, 401K matching, and a Lifestyle Spending Account.
Lifestyle Perks
We offer unlimited vacation paid time off and volunteer time off. You'll get discounts on C4 Energy, Cellucor, and XTEND products, too!
Family Support
We want you to reach your full potential at work by taking care of all loved ones at home. We provide paid parental leave, in addition to reimbursement for expenses related to childcare, fertility treatments, legal fees, and more through our Lifestyle Spending Account.
