Latham Pool Products
New York
- Full Time
Description
Position at Latham Pool Products, Inc
Make a SPLASH with Latham Pool Products!
At Latham Pool Products, we don’t just make swimming pools; we create opportunities for backyard dreams to come true. As the leading manufacturer in North America, Australia, and New Zealand, we are committed to delivering innovation, quality, and sustainability in everything we do.
We believe in building an environment where everyone can thrive. That is why we offer:
- A culture of integrity, collaboration, and respect.
- Comprehensive benefits for you and your family.
- Opportunities for growth, mentorship, and skill development.
Ready to join a team that makes a difference?
A little about the position:
Job Summary
Reporting to the Vice President, Controller. This role will be a key member of the Finance management team and serve as Latham’s key internal control and compliance leader. The Director, Internal Audit & Sox will be responsible for oversight and monitoring of Latham’s internal control environment. This role involves leading the development and execution of the internal audit plan, managing SOX compliance efforts, and providing strategic insights to enhance the organization’s risk management framework. The ideal candidate will possess strong leadership skills, extensive knowledge of audit practices, and a deep understanding of regulatory requirements. For approximately the first two years after hire, this role will primarily focus on ensuring that Latham is fully SOX compliant for the year ended December 31, 2026, including coordinating with a local CPA firm for co-sourcing.
Some of What You Will Do:
- Develop annual audit plans and schedules using a risk-based approach, creating a pipeline of projects for short-, medium-, and long-term, related to controls over financial reporting
- Plan, develop, assign, and oversee an internal program of audits that evaluate the accuracy of information and internal controls, the degree of internal and external risk, the potential exposure and the degree of compliance with applicable internal and external guidelines, policies and regulations
- Facilitate the execution of management’s SOX risk assessment and scoping activities to ensure proper risk identification, process mapping and controls for a sustainable internal control framework.
- Collaborate with process owners in development of action plans to assess the adequacy of action taken by management to correct control deficiencies. Monitor and follow-up as appropriate.
- Assist with the preparation of annual and quarterly reporting to the audit committee.
- Develop, schedule, manage, and execute the annual Sarbanes-Oxley (SOX) audit plan that appropriately considers the relevant and evolving financial risks facing the company. This includes Business Process, IT General Controls, and Entity Level Controls.
- Manage the preparation and issuance of observations and SOX management status reports to assure that all significant risk and internal control weaknesses are identified and that cost-effective recommendations to address deficiencies are generated.
- Prepare and review the audit testing plans over in-scope financial controls
What You Bring to the Table: (Qualifications)
- Bachelor’s degree or equivalent in Accounting or Finance is required.
- CIA and/or CPA highly desired;
- Minimum of 8 years of progressive industry, preferably at a public company, and/or public accounting experience.
- Excellent knowledge of SOX and an integrated audit, internal audit standards, procedures, and techniques.
- Experience managing financial, compliance, IT, and operational audits of processes and controls a plus.
- Strong understanding of professional audit standards, COSO, and US GAAP.
- Strong project management and problem-solving skills in a fast-paced environment
- Strong understanding of risks and controls from both compliance and process enhancement perspectives
- Excellent communication, collaboration and presentation skills
Why should you come work with Us?
Comprehensive Benefits for you and your family include:
- Medical, dental, and vision insurance
- HSA and FSA plans available
- 401(K) with 50% company match up to 6%
- Paid Time Off – 3 to 5 weeks per year with weekly accruals starting day one
- Holidays – 11 Paid, eligible on day one
- Life/ADD Insurance and Short/Long Term Disability insurance with buy up options
Professional Development: Training programs, Tuition Reimbursement, and growth opportunities.
Supportive Environment: A culture rooted in collaboration, integrity, and respect.
Some Important Information for you:
Position Title: Director, Internal Audit and SOX
Location: Latham
Employment Type: On-site
Status: Full-time
Salary Range: $125,000-$190,000
Our compensation reflects the cost of labor across US geographic markets. Starting pay for this role will vary based on multiple factors, including location, knowledge, skills, education, and experience. Pay ranges may be modified in the future.
Bonus: MIB Tier 2- 17.5% of base pay
Latham Pool Products is an Equal Opportunity Employer and a Drug-Free Workplace Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Our hiring process includes drug screening, background check & E-Verify. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
The submission of your resume will expedite the review of your information.
Apply Today!
If you are ready to leverage your expertise and make an impact at Latham Pool Products, we’d love to hear from you! Apply and upload your resume to our team today by following this link: Careers Page.
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