Support Chomps' financial integrity by assisting in the execution and monitoring of internal controls, accounting policies, and governance processes
Work closely with senior team members to ensure compliance with regulatory requirements
Assist in documenting and maintaining internal control processes, policies, and SOPs
Perform control testing, identify gaps, and recommend improvements to strengthen the control environment
Monitor adherence to company policies and internal control guidelines
Prepare and review account reconciliations and journal entries for accuracy and control compliance
Support month-end and year-end close processes
Ensure transactions are recorded in accordance with applicable accounting standards
Support internal and external audits by preparing and organizing required documentation
Participate in risk assessments of financial processes

Bachelor's degree in Accounting, Finance, or a related field required
5 – 7+ years of experience in accounting, internal controls, audit, or governance-related roles
Exposure to SOX or similar regulatory/compliance environments preferred
Understanding of accounting principles (GAAP)
Familiarity with internal control frameworks (e.g., COSO) and risk assessment methodologies required
Experience with ERP systems (NetSuite) and close management tools such as FloQast
Proficiency in Microsoft Excel; experience with data tools is a plus
Analytical mindset with problem-solving abilities
Passion for health and/or natural foods industry preferred
Results-oriented and process-driven, with high expectations of self and team
Collaborative mindset with strength in effectively receiving and communicating feedback

Manager, Governance

Key skills