{"id":1655215,"url":"https://alion.io/job/park-place-technologies-accounting-manager-internal-controls","title":"Accounting Manager (Internal Controls)","company":{"id":2106474,"name":"Park Place Technologies","domain":"parkplacetechnologies.com","url":"https://alion.io/company/parkplacetechnologies","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"UltiPro","truth_index":{"grade":"B","score":80,"open_postings":7,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":20,"computed_at":"2026-10-25T05:49:26Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Highland Heights, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":88000,"max_usd":167000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":4723},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-09T13:42:10Z","employer_posted_date":"2026-09-09","last_verified_at":"2026-10-26T00:43:46Z","board_verified":true,"closed_at":null,"days_open":46,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":46},"description":"Accounting Manager (Internal Controls)\nThis is an individual contributor role.\nWe are seeking an Accounting Manager to help strengthen the company’s control environment through process documentation, risk identification, and control design. This role will work closely with cross-functional business groups to understand and document key financial and operational processes, identify gaps where controls may be needed, and advise process owners on practical control solutions.\nThis position is ideal for a strong accounting and internal controls professional who also has experience driving business process improvements. The successful candidate will work collaboratively with business partners to understand how processes operate in practice, document them through process narratives and flowcharts, evaluate control effectiveness, identify risks and control gaps, and help implement practical solutions, including the automation of manual activities. This role requires someone who is equally comfortable with detail-oriented documentation and broader process improvement initiatives, while bringing a proactive, problem-solving mindset. It also offers a clear growth opportunity for an individual with the ambition and potential to help build and eventually lead an internal audit function.\nWhat you’ll be doing:\nPartner with business and functional leaders to document and maintain end-to-end financial and operational processes.\nDevelop, refine, and maintain detailed process narratives for key business cycles, ensuring documentation accurately reflects current-state activities, ownership, risks, and control points.\nCreate and update process flowcharts and workflow maps to clearly illustrate end-to-end processes, handoffs, decision points, and control activities.\nAssess existing processes to identify control gaps, inefficiencies, and areas of risk.\nRecommend practical internal controls to address identified risks and improve the overall control environment.\nAdvise process owners on control design, implementation, and process improvements.\nPropose and help implement process enhancements, including strengthening controls, simplifying workflows, reducing redundant steps, and standardizing procedures.\nEvaluate manual processes for opportunities to improve efficiency and control effectiveness, including the automation of manual activities where appropriate.\nCollaborate with cross-functional stakeholders to help define and support implementation of more efficient, scalable, and well-controlled future-state processes.\nAssist in redesigning processes where needed to better align with internal control expectations, operational needs, and business growth.\nSupport efforts to standardize process and control documentation across the organization.\nMonitor control effectiveness and recommend enhancements as processes evolve.\nHelp prepare the organization for a more formalized internal audit framework over time.\nServe as a developing leader with the potential to grow into a broader internal controls or internal audit leadership role.\nWhat we’re looking for:\n5-8 years of relevant experience in accounting, internal audit, SOX, internal controls, process improvement, or risk advisory.\nStrong understanding of internal control principles, process risk assessment, and control design.\nExperience developing process narratives, flowcharts, and control documentation.\nExperience identifying process gaps and recommending practical improvements.\nExposure to process improvement initiatives, including automation of manual processes, strongly preferred.\nAbility to work cross-functionally and influence stakeholders without direct authority.\nStrong verbal and written communication skills, including the ability to translate control concepts into practical business recommendations.\nStrong organizational skills and attention to detail.\nDemonstrated leadership potential and interest in growing into an internal audit management role.\nBonus Points:\nPublic accounting or advisory experience with internal controls, SOX, or process improvement\nInternal audit experience with a focus on business process documentation and control evaluation\nCorporate accounting experience with meaningful involvement in controls, compliance, or process transformation initiatives\nEducation:\nBachelor’s degree in Accounting, Finance, or related field required.\nCPA, CIA, or similar certification preferred.\nTravel:\nIf you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by calling 1-877-778-8707.\nPark Place Technologies is an Equal Opportunity Employer M/F/D/V.\nPark Place Technologies has an in-house recruiting team that focuses exclusively on the hiring needs of our company. We are not currently accepting additional third-party agreements or unsolicited resumes. If you would like to be considered as a preferred partner with Park Place Technologies, please submit your detailed information to . Any CVs submitted directly to hiring managers will be considered unsolicited and become the property of Park Place Technologies.","description_format":"text","description_chars":5287,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Cybersecurity","Information Technology","Servers & Data Center Hardware"],"lifecycle":[{"event":"open","at":"2026-10-02T01:29:38Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"Filed H-1B visas in the last two years","filings_12m":0,"filings_prev_12m":1,"green_card_filings_12m":0,"median_offered_wage_usd":null,"route":null,"cap_exempt":false,"checked_at":"2026-10-15T11:24:14+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)"],"filings_for_role_12m":0}],"liveness":{"score":24,"band":"cold","label":"Long shot","p_open":1,"p_active":0.678,"p_room":0.35,"age_days":45,"expected_fill_days":20,"reasons":["conf:0","velocity","win:tail"],"computed_at":"2026-10-25T05:49:26Z"},"pay":null,"html_url":"https://alion.io/job/park-place-technologies-accounting-manager-internal-controls","json_url":"https://alion.io/job/park-place-technologies-accounting-manager-internal-controls.json","meta":{"generated_at":"2026-10-26T02:18:23Z","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":3083,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-27T00:00:00Z"}},"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":2106474},"rest":"https://alion.io/mcp/rest/get_company?id=2106474"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fpark-place-technologies-accounting-manager-internal-controls"},{"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%2Fpark-place-technologies-accounting-manager-internal-controls"},{"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%2Fpark-place-technologies-accounting-manager-internal-controls"},{"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/park-place-technologies-accounting-manager-internal-controls\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fpark-place-technologies-accounting-manager-internal-controls"}]}