Senior Manager, Corporate Accounting & Finance Transformation

The role

This role drives the evolution of the accounting organization through internal controls, risk management, and finance transformation. The person will design scalable control frameworks, support system implementations, and improve financial data governance.

What you will do

• Design, implement, and improve a scalable internal controls framework.
• Partner with process owners to identify control gaps and implement 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.
• Design controls around AI-generated outputs, model monitoring, data integrity, and regulatory compliance.
• Support finance transformation initiatives including ERP, reporting, consolidation, and workflow automation.
• Serve as a key accounting stakeholder during system implementations and enhancements.
• Partner with Finance Systems, Business Systems, and Data teams to improve master data quality.

Required qualifications

• 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.

Nice to have

• 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.

Benefits

• 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

About the company

OneTrust is a technology platform for responsible data use and AI governance. The company unifies regulatory intelligence, automation, and connected governance workflows.