10 дней назад
Corporate Finance and SOX Compliance Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate Finance and SOX Compliance Senior Accountant (Finance/SOX): Supporting enterprise-wide AI and automation compliance, SEC reporting, SOX management, audit activities, and recurring financial close deliverables with an accent on accounting analysis, control assessment, and governance. Focus on preparing reconciliations and journal entries, identifying SOX process gaps, managing SAP upgrade assessments, and expanding AI use in compliance work.
Location: Charlotte, North Carolina, United States; hybrid schedule with 3 days per week in the office
Company
transforms essential resources into critical ingredients for mobility, energy, connectivity, and health.
What you will do
- Support enterprise-wide AI, automation, and agility compliance efforts.
- Prepare journal entries, balance sheet reconciliations, rollforwards, and fluctuation analyses.
- Research accounting treatment for special projects and transactions.
- Support SEC reporting deadlines, financial close deliverables, and internal and external audits.
- Manage SOX activities, including segregation-of-duties analyses, SOC reporting reviews, and SAP upgrade assessments.
- Manage the AI governance framework impacting SOX and recommend ways to expand AI use.
Requirements
- Bachelor’s degree in Accounting or Finance.
- At least 2 years of relevant accounting experience.
- Strong accounting, financial analysis, critical thinking, communication, and presentation skills.
- High proficiency in Microsoft Excel and the ability to work in a fast-paced, detailed, deadline-oriented environment.
- Ability to collaborate effectively, adapt to shifting priorities, and solve problems creatively.
- Availability to work in the Charlotte office 3 days per week under the hybrid schedule.
Nice to have
- SAP and BPC experience.
- At least 2 years of public accounting experience.
- CPA certification.
- Interest in AI and automation.
Culture & Benefits
- Values-led environment focused on resilience, people, and the planet.
- Competitive compensation.
- Comprehensive benefits package.
- Professional and personal development resources.
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