Senior Manager, Corporate Accounting & Finance Transformation

<div class="content-intro"><h3>Strength in Trust&nbsp;</h3> <p><span data-contrast="auto">OneTrust’s mission is to enable innovation through the responsible use of data and AI. We believe that ensuring data is trusted shouldn’t slow teams down—it should accelerate what’s possible. This led us to develop the first technology platform for responsible data use in 2016. Today, with AI representing the latest and most impactful expansion of data yet, OneTrust is once again redefining what responsible innovation looks like. OneTrust, the AI‑Ready Governance Platform™, unifies regulatory intelligence, automation, and connected governance workflows so businesses can continue to move at the speed of AI while ensuring good governance to prevent data misuse at scale. Trusted by thousands of organizations worldwide, OneTrust is shaping the future where trusted data becomes a transformative force for business and society.</span><span data-ccp-props="{}">&nbsp;</span></p></div><h3 class="wnfdnti _1ibi0s33y _1ibi0s34u" data-pm-slice="0 0 []">The Challenge</h3> <p class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">We are seeking a highly motivated and Senior Manager of Corporate Accounting &amp; Finance Transformation to help drive the next phase of our accounting organization’s evolution. This role sits at the intersection of accounting, controls, and business transformation.</p> <p class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">The ideal candidate combines deep accounting expertise with operational leadership capabilities and a passion for process improvement. This individual will help establish a scalable controls environment, lead reporting initiatives, and assist in developing the company's AI governance and controls framework.</p> <h3 class="wnfdnti _1ibi0s33y _1ibi0s34u">Your Mission</h3> <p class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Internal Controls &amp; Risk Management</p> <ul> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Design, implement, and continuously improve a scalable internal controls framework across accounting and finance processes.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Partner with process owners to identify control gaps, evaluate risks, and implement sustainable remediation plans.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Support SOX readiness, compliance programs, and internal audit activities.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Develop control documentation, narratives, risk assessments, and testing methodologies.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Establish governance processes around emerging technologies, including AI-enabled solutions.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Monitor evolving accounting standards and assess organizational impact.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea"><span data-teams="true">Design controls around AI-generated outputs, model monitoring, data integrity, and regulatory compliance.</span></li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea"><span data-teams="true">Partner with Information Security, Internal Audit, Legal, and Business Systems to develop an enterprise AI control environment.</span></li> </ul> <p class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Systems Implementation &amp; Process Improvement</p> <ul> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Support finance transformation initiatives, including ERP, reporting, consolidation, and workflow automation projects.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Serve as a key accounting stakeholder during system implementations and enhancements.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Evaluate existing processes and recommend automation opportunities.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Develop scalable accounting workflows that improve efficiency while maintaining control integrity.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Assist in roadmap planning for finance technology investments.</li> <li><span data-teams="true">Evaluate opportunities to responsibly leverage AI to improve accounting operations and decision-making</span></li> </ul> <p class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Data Integrity &amp; Governance</p> <ul> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Partner with Finance Systems, Business Systems, and Data teams to improve master data quality and governance.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Support initiatives focused on financial data accuracy, completeness, and consistency.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Develop monitoring processes and controls around critical financial datasets.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Assist in root-cause analysis and remediation of data quality issues impacting financial reporting.</li> </ul> <h3 class="wnfdnti _1ibi0s33y _1ibi0s34u">You Are/Have</h3> <ul> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Bachelor's degree in Accounting or Finance.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">CPA required.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">8+ years of progressive accounting, audit, financial reporting, or finance transformation experience.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Strong knowledge of U.S. GAAP, technical accounting, and financial reporting requirements.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Experience designing and implementing internal controls.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Proven project management and cross-functional leadership skills.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Excellent communication and stakeholder management capabilities.</li> </ul> <h3 class="wnfdnti _1ibi0s33y _1ibi0s34u">Extra Awesome</h3> <ul> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Big 4 public accounting experience.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Experience supporting M&amp;A integrations and carve-outs.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Experience with system implementations and finance transformation initiatives.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Knowledge of SOX 404, COSO, and internal audit methodologies.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Experience with Workday, NetSuite, SAP, or other enterprise financial systems.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Exposure to AI governance, automation tools, or data governance programs.</li> </ul><div class="content-pay-transparency"><div class="pay-input"><div class="description"><p>For California, Colorado, Connecticut, Nevada, New York, Rhode Island, and Washington-based candidates: the annual base pay range for this role is listed below. Within this range, individual pay is determined by several factors, including location, job-related skills, work experience, and relevant education and/or training. This role may also be eligible for discretionary bonuses, equity, and/or commissions, as well as benefits.</p></div><div class="title">Salary Range</div><div class="pay-range"><span>$139,050</span><span class="divider">&mdash;</span><span>$208,575 USD</span></div></div></div><div class="content-conclusion"><h3><span class="TextRun SCXW202854797 BCX0" lang="EN-US" data-contrast="auto"><span class="NormalTextRun SCXW202854797 BCX0">Where we Work</span></span></h3> <p>We are embracing an office-first culture, encouraging three days a week in office for most roles, with meaningful opportunities to collaborate and celebrate in person.</p> <p>Each role may have specific requirements or flexibility depending on the scope of the position, so we encourage you to verify this with your recruiter during your first interview.</p> <h3><span class="TextRun SCXW202854797 BCX0" lang="EN-US" data-contrast="auto"><span class="NormalTextRun SCXW202854797 BCX0">Benefits</span></span></h3> <p><span class="TextRun SCXW202854797 BCX0" lang="EN-US" data-contrast="auto"><span class="NormalTextRun SCXW202854797 BCX0">As an employee at&nbsp;</span><span class="NormalTextRun SpellingErrorV2Themed SCXW202854797 BCX0">OneTrust</span><span class="NormalTextRun SCXW202854797 BCX0">, you will be part of the </span><span class="NormalTextRun SpellingErrorV2Themed SCXW202854797 BCX0">OneTeam</span><span class="NormalTextRun SCXW202854797 BCX0">. That means </span><span class="NormalTextRun SCXW202854797 BCX0">you’ll</span><span class="NormalTextRun SCXW202854797 BCX0"> receive support physically, mentally, and emotionally so that you can do your best work both in and out of the office. This includes comprehensive healthcare coverage, flexible PTO, equity RSUs, annual performance bonus opportunities, retirement account support, 14+ weeks of paid parental leave, career development opportunities, company-paid privacy certification exam fees, and much more. Specific benefits differ by country. For more information, talk to your recruiter or visit onetrust.com/careers.</span></span></p> <h3>Resources&nbsp;&nbsp;</h3> <p>Check out the following to learn more about OneTrust and its people:&nbsp;</p> <ul> <li><a class="fui-Link ___m14voj0 f3rmtva f1ern45e f1deefiw f1n71otn f1q5o8ev f1h8hb77 f1vxd6vx f1ewtqcl fyind8e f1k6fduh f1w7gpdv fk6fouc fjoy568 figsok6 f1hu3pq6 f11qmguv f19f4twv f1tyq0we f1g0x7ka fhxju0i f1qch9an f1cnd47f fqv5qza f1vmzxwi f1o700av f13mvf36 f9n3di6 f1ids18y fygtlnl f1deo86v f12x56k7 f1iescvh ftqa4ok f50u1b5 fs3pq8b f1hghxdh f1tymzes f1x7u7e9 f1cmlufx f10aw75t fsle3fq" href="https://youtube.com/playlist?list=PLTM-0khp0wIWkO-Bh3IfdSMMOi8606Tl0" target="_blank">OneTrust Careers on YouTube</a></li> <li><a class="fui-Link ___m14voj0 f3rmtva f1ern45e f1deefiw f1n71otn f1q5o8ev f1h8hb77 f1vxd6vx f1ewtqcl fyind8e f1k6fduh f1w7gpdv fk6fouc fjoy568 figsok6 f1hu3pq6 f11qmguv f19f4twv f1tyq0we f1g0x7ka fhxju0i f1qch9an f1cnd47f fqv5qza f1vmzxwi f1o700av f13mvf36 f9n3di6 f1ids18y fygtlnl f1deo86v f12x56k7 f1iescvh ftqa4ok f50u1b5 fs3pq8b f1hghxdh f1tymzes f1x7u7e9 f1cmlufx f10aw75t fsle3fq" href="https://www.instagram.com/lifeatonetrust/" target="_blank">@LifeatOneTrust on Instagram</a></li> </ul> <h3>Your Data</h3> <p>You have the right to have your personal data updated or removed. You also have the right to have a copy of the information OneTrust holds about you. Further details about these rights are available on the website in our&nbsp;<a href="https://trustcenter-privacy.my.onetrust.com/policies/39803da3-9bb9-4709-afaf-2ba0a14d09ca?context=eyJkc1BvcnRhbElkIjoiZWM5MmYwZmEtYjFiNi00YzdlLWJmN2ItMDdlNTc2MTQyMGQxIn0%3D" target="_blank">Privacy Overview</a><strong>.&nbsp;</strong>You can change your mind at any time and have your personal data removed from our database. In order to do this you must contact us and let us know you wish to be removed. The request should be made on the&nbsp;<a href="https://privacyportal-cdn.onetrust.com/dsarwebform/37bcc497-a196-48f1-a08b-e897b5a77859/08a01c64-41fd-4b4e-9d42-cde44371a422.html">Data Subject Request Form</a>.</p> <p>&nbsp;</p> <p><span style="color: rgb(224, 62, 45);">Recruitment fraud warning:</span> <span class="ui-provider a b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak">OneTrust is aware of scams involving false offers of employment with our company.&nbsp;The fraudulent jobs, interviews and job offers use fake websites, email addresses, group chat and text messages. Be aware that we never ask candidates for personal information, IDs or bank information during the interview process. We do not interview prospective candidates via instant message or group chat, and do not require candidates to purchase products or services, or process payments on our behalf as a condition of any employment offer. </span><span class="ui-provider a b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak"><span class="ui-provider a b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak">Please note that any legitimate interview availability requests will come directly from a OneTrust recruiter with an "@onetrust.com" email address. You may also receive legitimate emails from "@us.greenhouse-mail.io". Recruiters will only reach out to candidates who have applied for a role through our ATS (Greenhouse) or prospects via LinkedIn InMail. Job offers will come from a recruiter and may have a "@docusign.net" email address. </span></span><span class="ui-provider a b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak">For more information or if you have been targeted please reach out to </span><span style="color: rgb(224, 62, 45);"><span class="ui-provider a b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak"><a href="mailto:askrecruiting@onetrust.com">askrecruiting@onetrust.com</a></span></span><span class="ui-provider a b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak">.</span></p> <h3><span data-contrast="none"><span data-ccp-parastyle="heading 3">Our Commitment to You</span></span><span data-ccp-props="{&quot;134245418&quot;:true,&quot;134245529&quot;:true,&quot;201341983&quot;:0,&quot;335559738&quot;:40,&quot;335559739&quot;:0,&quot;335559740&quot;:259}">&nbsp;</span></h3> <p><span data-contrast="auto">When you join OneTrust you are stepping onto a launching pad — the countdown has begun. The destination? A career without boundaries working alongside a diverse and inclusive crew who is passionate about doing meaningful work. As a pioneer, your voice and expertise will help chart the direction of an entirely new category. Our commitment to putting people first starts with you. Your growth is part of the mission. Our goal is to give you the power to embark on the next phase of your uniquely, unique career.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}">&nbsp;</span></p> <p><span data-contrast="auto">OneTrust provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by local laws.</span></p></div>