# Internal Controls Manager at Neros

- Company: Neros
- What the company does: Neros is vertically integrating production of unmanned defense systems in the United States, securing the autonomous supply chain. Are you with us? Backed by Sequoia.
- Company website: https://www.neros.tech/
- Type: Startups
- Level: Senior
- Location: Torrance, California, United States
- Work setup: On-site
- Pay: $133K to $186K base salary per year (USD)
- Posted: 2026-10-01
- Apply by: 2026-11-23
- Apply: https://job-boards.greenhouse.io/nerostechnologies/jobs/5249747007?utm_source=1752vc&utm_medium=careers
- Page: https://www.1752.vc/careers/jobs/neros-internal-controls-manager/

## About the role

Neros is a defense technology company rebuilding America’s drone industrial base. We design and manufacture high-performance unmanned systems that are tested in combat, iterated at startup speed, and built at massive scale. Our team culture is fast, hands-on, and obsessed with closing the gap between design and deployment. Found on 1752vc Careers, the job board for startup and VC roles.

## What they're looking for

- Build the SOX program from the ground up: control design, testing calendar, evidence standards, documentation repository, and the operating cadence that keeps it running once we're public
- Design and execute control testing — test plans, sampling methodology, and design and operating effectiveness testing — and evaluate deficiencies for severity, aggregation, and disclosure implications
- Partner with process owners to remediate gaps: co-design practical controls, drive owner accountability through remediation plans and deadlines, and validate that fixes hold through subsequent testing cycles
- Coordinate ITGC scoping and testing with IT and third-party providers across ERP, access management, change management, and key system interfaces
- Serve as the primary liaison to external auditors and any co-sourced internal audit partner on controls matters, and report status, risks, and deficiencies to the CFO, Audit Committee, and executive leadership
- 7–10 years of progressive experience in internal controls, internal audit, or risk advisory, including a foundation at a Big 4 firm

Tags: Accounting & Operations

Source: 1752vc Careers, https://www.1752.vc/careers/jobs/neros-internal-controls-manager/