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Salary: USD 139,050 - 208,575 / annual
OneTrust is seeking a Senior Manager of Corporate Accounting to lead the next phase of the accounting organization's evolution. This role sits at the intersection of accounting, controls, and business transformation, combining deep accounting expertise with operational leadership and a passion for process improvement.
Key Responsibilities:
Internal Controls & Risk Management: Design, implement, and continuously improve a scalable internal controls framework across accounting and finance processes. Partner with process owners to identify control gaps, evaluate risks, and implement sustainable remediation plans. Support SOX readiness, compliance programs, and internal audit activities. Develop control documentation, narratives, risk assessments, and testing methodologies. Establish governance processes around emerging technologies, including AI-enabled solutions. Monitor evolving accounting standards and assess organizational impact.
Systems Implementation & Process Improvement: Support finance transformation initiatives, including ERP, reporting, consolidation, and workflow automation projects. Serve as a key accounting stakeholder during system implementations and enhancements. Evaluate existing processes and recommend automation opportunities. Develop scalable accounting workflows that improve efficiency while maintaining control integrity. Assist in roadmap planning for finance technology investments.
Data Integrity & Governance: Partner with Finance Systems, Business Systems, and Data teams to improve master data quality and governance. Support initiatives focused on financial data accuracy, completeness, and consistency. Develop monitoring processes and controls around critical financial datasets. Assist in root-cause analysis and remediation of data quality issues impacting financial reporting.
AI Governance & Controls Framework: Assist in establishing an AI Controls Center of Excellence within the finance organization. Develop policies, standards, and governance frameworks for AI-enabled accounting and finance processes. Design controls around AI-generated outputs, model monitoring, data integrity, and regulatory compliance. Partner with Information Security, Internal Audit, Legal, and Business Systems to develop an enterprise AI control environment. Evaluate opportunities to responsibly leverage AI to improve accounting operations and decision-making.
OneTrust is embracing an office-first culture, encouraging three days a week in office for most roles, with meaningful opportunities to collaborate and celebrate in person.
Requirements:
- Bachelor's degree in Accounting or Finance
- CPA required
- 8+ years of progressive accounting, audit, financial reporting, or finance transformation experience
- Strong knowledge of U.S. GAAP, technical accounting, and financial reporting requirements
- Experience designing and implementing internal controls
- Proven project management and cross-functional leadership skills
- Excellent communication and stakeholder management capabilities
Preferred Qualifications:
- Big 4 public accounting experience
- Experience supporting M&A integrations and carve-outs
- Experience with system implementations and finance transformation initiatives
- Knowledge of SOX 404, COSO, and internal audit methodologies
- Experience with Workday, NetSuite, SAP, or other enterprise financial systems
- Exposure to AI governance, automation tools, or data governance programs
