Accounting Manager

• Support the annual risk assessment cycle (FY27 and beyond), including preparation of process narratives, participation in walkthroughs, and identification of opportunities to simplify and consolidate controls across multiple business units
• Develop and maintain standardized SOX documentation templates
• utilize advanced Excel modeling and AI-enabled tools to improve accuracy, efficiency, and automation of SOX processes
• Assist in the design and implementation of tracking mechanisms to monitor management’s performance of internal controls
• Track progress and document evidence of management’s execution of internal controls on an ongoing basis
• Review account reconciliations, schedules, journal entries, and supporting documentation to ensure compliance with SOX controls and internal policies
• Assist with month-end close processes, including preparation and review of journal entries, reconciliations, and postings, while ensuring adherence to SOX requirements
• Serve as a primary compliance liaison between company management, Internal Audit, and external auditors
• Coordinate SOX walkthroughs and audit activities
• Collect, review, and submit audit documentation
• Monitor and follow up on SOX-related requests and deadlines across departments
• Participate in continuous improvement initiatives to strengthen internal controls and reduce compliance risk

• Bachelor's degree in accounting or finance required
• CPA designation strongly preferred
• Experience in internal audit at a publicly traded company or public accounting experience with a Big 4 firm required
• Strong knowledge of SOX, internal controls over financial reporting, and accounting processes
• Advanced proficiency in Excel
• experience using automation or AI-based tools for documentation or data analysis is a plus
• Strong organizational, documentation, and communication skills
• Ability to work cross-functionally and manage multiple priorities in a deadline-driven environment

MBA nice to have

• Life, Health, Dental, Vision
• 401(K) including company match
• Paid Time Off annually + Paid Holidays
• Career Advancement Opportunities
• Tuition Assistance