Chomps is hiring a Manager, Governance

The Manager, Governance will support Chomps' financial integrity by assisting in the execution and monitoring of internal controls, accounting policies, and governance processes. This role works closely with senior team members to ensure compliance with regulatory requirements, support audit activities, and strengthen financial processes. The ideal candidate has a solid foundation in accounting and internal controls, with a strong attention to detail and a desire to grow within governance and compliance. Responsibilities Governance & Internal Controls - Assist in documenting and maintaining internal control processes, policies, and SOPs - Perform control testing, identify gaps, and recommend improvements to strengthen the control environment - Support process owners in maintaining effective and consistent control execution - Leverage FloQast to monitor control compliance, track reconciliations, and ensure timely reviews - Monitor adherence to company policies and internal control guidelines Accounting & Financial Support - 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 - Assist in preparing reports related to control activities and compliance metrics Audit & Compliance - Support internal and external audits by preparing and organizing required documentation - Assist in tracking audit findings and support remediation efforts - Ensure timely and accurate responses to audit requests Risk Management & Process Improvement - Participate in risk assessments of financial processes - Identify opportunities to improve efficiency and strengthen controls - Assist with implementing process improvements and automation initiatives - Support governance considerations in system or process changes Cross-Functional Collaboration - Partner with Finance, IT, and Operations teams to support control-related initiatives - Communicate effectively with stakeholders regarding control requirements and processes - Lead training initiatives to promote awareness and adoption of internal controls and governance practices Who You Are - 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