{"id":483880,"url":"https://alion.io/job/karriere-at-compliance-audit-manager","title":"Compliance & Audit Manager","company":{"id":317872,"name":"Lindt & Sprüngli","domain":"lindt-spruengli.com","url":"https://alion.io/company/lindt-spruengli","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":75,"open_postings":35,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":42,"computed_at":"2026-10-31T05:58:55Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Boston, United States","United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":108264,"max":140728,"currency":"USD","period":"year","gross":null,"usd_annual":140728},"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-06T00:00:00Z","employer_posted_date":"2026-08-06","last_verified_at":"2026-10-31T14:54:01Z","board_verified":true,"closed_at":null,"days_open":86,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":86},"description":"Who We Are\nAt Lindt, we are a global fast-growing consumer goods company, enchanting the world with premium chocolate. We are driven by our passion for excellence and go the extra mile ensuring that every Lindt experience is nothing short of exceptional. Our collective efforts are geared towards making a positive impact, not only in the world of premium chocolate but also in the lives of our employees, customers, and communities. Our company embraces a culture defined by the core values of Excellence, Innovation, Entrepreneurship, Responsibility, and Collaboration, fostering a dynamic and collaborative environment where these principles drive our success.\nPosition Purpose:\nThis position oversees and manages the company’s compliance and internal control environment, ensuring adherence to internal policies, regulatory requirements, and accounting standards (GAAP/IFRS). The role serves as a key liaison for internal and external audits, leads risk assessments and control testing, drives remediation efforts, and supports accurate financial reporting while strengthening the company’s overall governance and compliance framework.\nThis is a hybrid role that requires three days per week in our Stratham, NH corporate office or our Boston office.\nEssential Job Functions & Responsibilities:\nInternal Controls\nDesignated LICS Champion for the company.\nManages 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.\nConducts periodic risk assessments of accounting and operations processes to identify compliance gaps, quantify risk exposure, and recommend prioritized remediation and process improvements.\nLeads 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.\nOwns and manages the design monitoring and data procedures to proactively detect compliance issues, anomalies or policy breaches.\nManages 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.\nSupport external auditors during external audits.\nSupport Group audit team with internal controls.\nManages and creates control narratives, flowcharts, control matrices and test plans when needed.\nManages remediation activities to close control deficiencies.\nRegulatory & Compliance\nDesignated Compliance Champion for the company.\nManage, prepare, review and deliver recurring regulatory and compliance reports on time and with high accuracy for internal and external stakeholders.\nServe as primary business partner to internal audit and external auditors for all control and compliance topics - coordinate requests, provide supporting schedules, walk-throughs of processes and controls and drive remediation plans to resolution.\nMonitor regulatory and accounting standard updates and translate impacts into actionable policy or process changes.\nReview new contracts, client onboarding documentation and vendor relationships to identify accounting and compliance implications, escalating potential risks and coordinating mitigation steps with Legal and Procurement.\nOversee compliance-related general ledger activity, ensuring chart of accounts alignment, appropriate account coding and consistent application of accounting policies across business units.\nSupport tax and statutory reporting teams by providing reconciliations, schedules and explanations necessary for regulatory filings, audits and tax provision preparation.\nProvide subject matter expertise on segregation of duties, access controls and system level controls within ERP system.\nLead compliance trainings mandated by Group.\nEnsure compliance topics are properly communicated across the organization.\nAct as liaison between company and Group Compliance.\nReport all mandated data to Group for Compliance reporting.\nMaintain accurate data points on Compliance topics.\nAssess gift reporting.\nManage and own the governance, risk and compliance module within the ERP system\nManage and own the administrative setups for Basware\nManage Master Data to ensure compliance of all Vendor, Customer and Accounting setups in ERP system.\nExecute month-end accounting tasks related to compliance accounts if needed including preparation and review of journal entries, account reconciliations, variance analysis and ensuring entries conform to accounting principles and company policy.\nFinancial Integrity\nMaintain financial/accounting policies and ensure proper rollout and communication.\nEnsure Anti-Money Laundering (AML) procedures and quarterly review are completed.\nEnsure all fraud attempts are properly reported to Group, and all cases are reviewed to ensure proper procedures are in place.\nOversee document management and retention to ensure legal requirements are met throughout the company\nSupport group reporting and monthly reporting requirements\nProvide back-up support for transactional accounting activities during peak periods to maintain accurate financial reporting and control coverage.\nQualifications & Requirements:\nExperience:\n5+ years of progressive audit and accounting experience required, including experience in public accounting\nExperience with SOX, internal controls testing, risk assessments and compliance programs required\nCombination of public accounting and corporate accounting experience strongly preferred\nExperience leading audit engagements, coordinating with external auditors, and managing remediation of audit findings required\nExperience with remediation of audit findings\nBig 4 or large regional public accounting firm experience preferred\nSkills & Knowledge:\nEffective written and verbal communication skills\nExceptional attention to detail and accuracy\nHighly organized with strong attention to detail and a strong team player\nCapable of working independently, juggling multiple priorities in a fast-paced environment\nMust have a high level of proficiency with Excel and Database knowledge a plus.\nProficiency with ERP systems and SAP experience highly preferred\nStrong understanding of audit methodologies, risk-based auditing and control testing\nDemonstrated experience documenting and evaluating business processes, risks and controls\nKnowledge of COSO Internal control framework and SOX compliance principles\nDemonstrated knowledge of US GAAP, IFRS, internal controls, financial reporting and auditing standards required\nAbility to communicate audit findings and recommendations to senior leadership\nEducation:\nBS in Accounting or related field required\nMaster’s degree preferred\nActive CPA license required\nTotal Rewards:\nCompensation: $108,264 - $140,728\nApplicants for this position must be currently authorized to work in the United States on a full-time basis. The company will not sponsor applicants for this position for work visas.\nLindt USA’s salary range reflects market rates based on our size, revenue, and location. Starting pay is determined using a wide range of factors including, but not limited to, job-related skills, knowledge, and experience as well as market conditions. A bonus and/or long-term incentive may be included as part of this compensation package.\nLindt and Sprüngli is an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, national origin, religion, sex, disability, age, veteran status, or any other classification protected by state, local or federal law. Applicants for this position must successfully pass a background screening and may be required to pass drug screenings as well.\nIf you are looking to join a winning team and fast-track your career, contact us!\nJoin us on our journey of excellence, impact, and growth #LifeAtLindt","description_format":"text","description_chars":7963,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Professional Services","Human Resources"],"lifecycle":[{"event":"open","at":"2026-09-06T18:20:44Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 11 · green card filings: 2","filings_12m":11,"filings_prev_12m":4,"green_card_filings_12m":2,"median_offered_wage_usd":140577,"route":null,"cap_exempt":false,"checked_at":"2026-10-29T16:27:21+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":0}],"liveness":{"score":9,"band":"cold","label":"Long shot","p_open":1,"p_active":0.306,"p_room":0.28,"age_days":86,"expected_fill_days":42,"reasons":["conf:10","stale_co","win:tail","crowd:brand"],"computed_at":"2026-10-31T05:58:55Z"},"pay":{"stated_usd_annual":140728,"is_top_pay":true},"html_url":"https://alion.io/job/karriere-at-compliance-audit-manager","json_url":"https://alion.io/job/karriere-at-compliance-audit-manager.json","meta":{"generated_at":"2026-10-31T16:44:41Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":26227,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-01T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":317872},"rest":"https://alion.io/mcp/rest/get_company?id=317872"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fkarriere-at-compliance-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fkarriere-at-compliance-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fkarriere-at-compliance-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/karriere-at-compliance-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fkarriere-at-compliance-audit-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":483880}},{"tool":"search_jobs","arguments":{"company":"lindt-spruengli.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":483880},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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