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We are looking for an experienced Accounting Compliance Manager to oversee and enhance our internal control systems and ensure compliance with regulatory standards. This role involves managing financial reporting controls, serving as a key liaison with auditors, and collaborating across departments to maintain a robust compliance framework. The ideal candidate will bring expertise in accounting standards and internal controls while driving initiatives to improve processes and ensure audit readiness.
Job Responsibility:
Lead the evaluation and documentation of internal controls over financial reporting, ensuring alignment with regulatory frameworks and current business practices
Assess accounting errors and control deficiencies, providing actionable solutions to mitigate risks
Act as the primary liaison for internal and external audits, facilitating communication and ensuring smooth audit processes
Organize and chair steering committee meetings focused on compliance and risk management
Develop and maintain risk control matrices, process narratives, flowcharts, and presentations to support compliance initiatives
Implement and refine accounting policies and procedures to enhance the quality of financial reporting
Collaborate with senior leadership to address accounting and internal control matters, providing regular updates to key stakeholders
Partner with IT compliance teams to evaluate and improve general and automated IT controls, including logical access, change management, and incident handling
Deliver training and promote awareness of compliance requirements to the broader accounting team
Monitor changes in accounting standards and regulatory requirements, ensuring timely adaptation and alignment
Requirements:
Proven experience in accounting compliance, internal controls, and financial reporting
Strong understanding of regulatory frameworks such as SOX and COSO
Proficiency in month-end close processes, general ledger management, and account reconciliation
Familiarity with financial statement audits, including coordination and documentation
Expertise in journal entries and related accounting functions
Ability to collaborate effectively with cross-functional teams, including IT and compliance professionals
Exceptional analytical skills to assess risks and quantify the impact of deficiencies
Excellent communication skills for presenting findings and updates to senior leadership
What we offer:
medical, vision, dental, and life and disability insurance