Hiring: Compliance & Audit Manager Company: Lindt & Sprüngli USA Location: Boston, MA Job Posted Time: 2026-09-16 14:02:48 Employment Type: Full-time / Hybrid Target Skills & Keywords : Microsoft Excel, Root Cause Analysis, SAP About the job Experience: •5+ years of progressive audit and accounting experience required, including experience in public accounting •Combination of public accounting and corporate accounting experience strongly preferred •Big 4 or large regional public accounting firm experience preferred •Effective written and verbal communication skills •Exceptional attention to detail and accuracy Required Skills: •This is a hybrid role that requires three days per week in our Stratham, NH corporate office or our Boston office. •Designated LICS Champion for the company. •Manages the implementation and continuous improvement of internal control frameworks and policies to strengthen financial controls, reduce risk of misstatement and ensure compliance with evolving regulations. •Conducts periodic risk assessments of accounting and operations processes to identify compliance gaps, quantify risk exposure, and recommend prioritized remediation and process improvements. •Leads testing cycles, including producing objective evidence, executing walkthroughs and control tests, documenting results in compliance tools and presenting findings to Finance Controller and audit committees. •Owns and manages the design monitoring and data procedures to proactively detect compliance issues, anomalies or policy breaches. •Manages remediation projects end to end for identified control deficiencies including root cause analysis, action plan development, stakeholder coordination, timelines and tracking completion to reduce audit findings recurrence. •Support external auditors during external audits. Qualifications: •BS in Accounting or related field required •Master’s degree preferred Compensation: •$108,264 - $140,728 / year •A bonus and/or long-term incentive may be included as part of this compensation package Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!