Senior Manager, Corporate Accounting & Finance Transformation
Core
Design and implement scalable internal controls and risk management frameworks for accounting and finance processes while leading finance transformation initiatives.
Role type
Senior Manager, Corporate Accounting & Finance Transformation
Builds
Scalable controls environment, reporting initiatives, and AI governance frameworks for the finance organization.
Domain
Corporate Finance, Internal Controls, Risk Management, AI Governance
Required skills
U.S. GAAP, internal controls design, financial reporting, project management, cross-functional leadership, ERP implementation, data governance, AI governance frameworks, SOX compliance, risk assessment
Preferred skills
Big 4 public accounting experience, M&A integrations, system implementations (Workday, NetSuite, SAP), COSO methodology, internal audit methodologies, automation tools
Technologies
Workday, NetSuite, SAP, AI governance tools, ERP systems
Responsibilities
Design and implement internal controls frameworks, partner with process owners to identify control gaps, support SOX readiness and internal audit activities, lead finance transformation and ERP projects, develop AI governance policies and controls, monitor evolving accounting standards, improve financial data quality and governance
Seniority
Senior Manager, hands-on IC with strategic oversight
