Accounting Manager- Systems & Controls

Yieldmo is an advertising technology company that operates a smart exchange that differentiates and enhances the value of ad inventory for buyers and sellers. As a leader in contextual analytics, real time technology, and digital formats, we create, measure, model, and optimize campaigns for unmatched scale and performance.  By understanding how each unique impression behaves and looking for patterns and performance in real time, we can drive real performance gains without relying on audience data.

Yieldmo is a fully-distributed, global company that provides the opportunity for employees to activate their entrepreneurial side . We are well-positioned for success in the new phase of adtech innovation with about 150 employees.  We firmly believe that each person we bring into our team can make an impact.

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.

• 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.
• Ensure adherence to internal control policies, procedures, and regulatory requirements.
• Identify and evaluate risks associated with business processes and recommend measures to mitigate these risks.
• 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.
• Assist with general accounting close and reporting monthly.
• Provide training and support to staff on internal control procedures and best practices.
• Prepare and present reports on internal control assessments, findings, and recommendations to senior management.

• 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

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

• 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