Accounting Manager, Systems & Controls

Posted 17 Days Ago
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Remote
110K-130K Annually
5-7 Years Experience
AdTech • Mobile
Yieldmo is one of the world’s fastest-growing digital advertising and attention analytics companies.
The Role
Seeking an Internal Controls Specialist with 5+ years of experience in accounting and finance to ensure the integrity and effectiveness of internal controls. Responsibilities include design and documentation, compliance monitoring, risk management, financial reporting, and staff training. Requires a Bachelor's degree in Accounting, CPA certification, knowledge of NetSuite, Microsoft Office, and SOX compliance. Fully remote workplace with generous benefits and professional development opportunities.
Summary Generated by Built In

Who We Are

Yieldmo is an advertising platform that helps brands invent creative experiences through tech and AI, using custom ad formats, proprietary attention signals, predictive format selection, and privacy-safe premium inventory curation. Yieldmo believes all ads should be human-centered, tailored, and provoke users' emotions and actions. Yieldmo helps brands deliver the best ad for every impression opportunity, merging creative and media for proven results.


What We Need

We are seeking a meticulous and experienced Internal Controls Specialist to join our team. The successful candidate will be responsible for ensuring the integrity and effectiveness of the company's internal controls. This role involves building, evaluating, improving, and monitoring internal control systems to ensure compliance with regulatory requirements and corporate policies.

What You Can Expect In This Role

  • Design and Documentation: Assist with the design, documentation, and adaptation of internal control processes. Maintain comprehensive documentation of internal control processes and ensure they are up-to-date and accessible
  • Compliance Monitoring: Ensure adherence to internal control policies, procedures, and regulatory requirements
  • Risk Management: Identify and evaluate risks associated with business processes and recommend measures to mitigate these risks
  • Accounting Systems: Team lead with an aspiration for driving effective use of NetSuite capabilities and how it may be deployed to achieve internal controls and effective reporting
  • Financial Reporting: Assist with general accounting close and reporting monthly
  • Training and Support: Provide training and support to staff on internal control procedures and best practices
  • Reporting: Prepare and present reports on internal control assessments, findings, and recommendations to senior management


Requirements

  • At least 5+ years of experience in accounting, finance, or a similar role
  • Bachelor’s degree in Accounting
  • Certified Public Accountant (CPA)
  • Experience with NetSuite, and Microsoft Office
  • Knowledge of Sarbanes-Oxley (SOX) compliance
  • Team-oriented, with the ability to build relationships and rapport within and across teams
  • Strong verbal and written communication skills
  • Ability to identify issues, conduct thorough research, and resolve


Nice to Haves

  • Ad tech experience
  • Knowledge of risk management frameworks and methodologies
  • Certified Internal Auditor (CIA)


Perks

  • Fully remote workplace
  • Generous employer contribution to Health Benefit premiums & 401k Match
  • Work/life balance: flexible PTO, competitive compensation packages, Summer Fridays & much more
  • 1 Mental Escape (ME) day each quarter to fully unplug and recharge
  • A generous learning stipend and other opportunities for professional development
  • Dedicated staff committed to diversity and inclusion
  • An allowance to help you upgrade your home office


US Jobs: The base salary range for this role is: $110,000-$130,000 per year. The range listed is just one component of Yieldmo's total compensation package for employees. Individual compensation decisions are based on a number of factors, including experience, level, skillset, and balancing internal equity relative to peers at the company. We recognize that the person we hire may be less experienced (or more senior) than this job description as posted. In these situations, the updated salary range will be communicated with you as a candidate. For all other countries, we have competitive pay bands based on market standards.

Top Skills

MS Office
NetSuite

What the Team is Saying

Amanda
Mallory
Nayan Savla
Niko
Brijesh
Eric
Sue
Dan
Indu
Eric
Karina
The Company
Nashua, NH
150 Employees
Remote Workplace
Year Founded: 2012

What We Do

Yieldmo is an advertising platform that helps brands improve digital ad experiences through creative tech and AI, using bespoke ad formats, proprietary attention signals, predictive format selection, and privacy-safe inventory curation. Yieldmo believes all ads should captivate users and be tailored to their liking. We help brands deliver the best ad for every impression opportunity. Thanks to our advances in Artificial Intelligence (AI), our proprietary measurement technology, and our close relationships with publishers, this vision is increasingly attainable.

Why Work With Us

Yieldmo provides the opportunity for employees to activate their entrepreneurial side. Yieldmo is lean and mean with just under 100 employees and over $100 million in annual revenue generation. We firmly believe that each person we bring into our team can make an impact.

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Yieldmo Offices

Remote Workspace

Employees work remotely.

Typical time on-site: None
Nashua, NH

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