AP Control COE Sr Manager, North America
Core
Senior Manager providing financial control oversight, governance, and SOX compliance for Accounts Payable, Travel & Entertainment, and PCard processes within the North America region.
Role type
Senior Manager, Financial Control & SOX Compliance
Builds
Financial reporting integrity, internal control environments, and audit readiness for AP/T&E/PCard operations.
Domain
Finance / Accounting / Internal Controls
Deliverable
dashboards & analysis
Required skills
SOX compliance, financial reporting, balance sheet reconciliation, period-end close, complex transaction accounting, risk assessment, audit coordination, shared service center management
Preferred skills
CPA, public accounting experience, Master's in Accounting, Procure-to-Pay process knowledge
Technologies
ERP systems (implied by shared service center context), financial reporting tools
Responsibilities
Oversee control and financial reporting activities for AP, T&E, and PCard; review and approve balance sheet reconciliations; lead period-end close activities including journal entries and accruals; provide accounting guidance for complex or non-routine transactions; own and maintain Financial and SOX controls; act as primary contact for internal and external audits; partner with AP operations to drive alignment on controls and risk mitigation.
Seniority
Senior, hands-on IC with management responsibilities