Sr. Manager, Internal Controls & Compliance
Apply now »Date: Jul 7, 2025
Location: Pawtucket, Rhode Island, US, 02861
Company: Hasbro
At Hasbro, our mission is to entertain and connect generations of fans through the wonder of storytelling and exhilaration of play. We’re looking for adventurous and curious people who want to explore, experiment, and innovate to come up with the best ideas. Our culture has inspired our diverse team of highly skilled, highly creative, and highly committed individuals for 100 years and we believe the best is yet to come.
Would you like to use your Finance experience in a highly visible role to make a difference? We are looking for a Sr. Manager, Internal Controls & Compliance to join our Corporate Finance team! In this role, you will be responsible for leading the global controls and compliance function, overseeing the SOX control framework, supporting the business technical accounting and continuous improvement opportunities, and monitoring various aspects of the global governance structure. Reporting to the Assistant Corporate Controller, the Sr. Manager, Internal Controls & Compliance, leads establishing and maintaining the organization's control environment, processes and policies. Success in this role requires being driven and innovative, with a strong work ethic and a leadership style characterized by a straightforward style, approachability, a team orientation, and collaboration!
This is a hybrid role and requires the ability to work on site 3 days per week.
A day in the life of the Sr. Manager, Internal Controls & Compliance:
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Lead the global accounting organizations controls and compliance environment.
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Collaborate with cross-functional teams to understand control processes and identify risks, gaps and remediation strategies, including but not limited to process enhancements, system implementations, etc.
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Understand new accounting standards, and in partnership with the Technical Accounting team, assess the control implications, if any, to the company, and support the business adoption as appropriate.
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Provide overall support and analysis to executive management by investigating accounting questions, issues, and judgments and by partnering with team members from other business divisions to assist with accounting questions.
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Build relationships and regular communication with operational leaders to provide direct and timely assistance on matters that have accounting implications.
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Monitor compliance dashboards and communicate status, risks and opportunities to the Controllership organization leaders.
What you’ll bring:
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8+ years of hands-on experience in Accounting and Finance roles of increasing responsibility.
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Minimum of 3 years of public accounting experience required (Big 4 experience preferred).
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Must possess a deep technical knowledge of US GAAP and Sarbanes-Oxley compliance. Knowledge of International Financial Reporting Standards (IFRS) is considered a plus.
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Proven experience in internal control risk assessments and analysis.
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Bachelor’s degree in Accounting and a Certified Public Accountant designation.
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Ability to succeed in a fast-paced, high-pressure environment and meet deadlines.
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Demonstrated success in the development of staff and others toward improved skills, independence, and self-initiative.
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Ability to earn trust and credibility within the organization, and capable of developing effective business relationships with all members of the global accounting organization leadership team.
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Excellent analytical skills and the ability to make sound business decisions.
We are an Equal Opportunity / Affirmative Action Employer
Hasbro is committed to equality of opportunity in all aspects of employment. We are committed to making all employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, or any other legally protected status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. If you have a disability and require assistance in this application process and need to request an accommodation, please contact your recruiter or coordinator.
The base salary range for this position is $119,300.00 to $178,900.00. The hiring range will vary based on factors such as experience, skills, location and market conditions. Additionally, employees may be eligible for annual and long-term incentives as part of their overall compensation package.
Our Comprehensive Benefits Package Includes:
- Health & Wellness: Medical, Dental, and Vision Insurance
- Time Off to Recharge: Paid Vacation & Holidays
- Financial Well-being: Generous 401(k) Match
- Life & Family Support: Paid Parental Leave
- Giving Back: Volunteer & Employee Giving Programs
- Level Up Your Skills: Tuition Reimbursement
- Exclusive Perks: Product Discounts & More!
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Nearest Major Market: Providence
Nearest Secondary Market: Rhode Island
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CPA, Accounting, Corporate Finance, Manager, Compliance, Finance, Legal, Management