Assurance & Compliance Accountant

Clarkdietrich-3; Olde West Chester (OH); On-site; USD 74,000 - 122,000; Full time

Benefits offered by this job

Full benefits package

401(k) with company match

Annual Incentive

Paid Time Off

Job summary

ClarkDietrich is seeking an Assurance & Compliance Accountant in West Chester, OH. The role partners with the Corporate Controller to enhance ClarkDietrich's governance, risk, and compliance program through process improvement, control optimization, and scalable GRC tools.

The candidate will document processes, evaluate control design, support testing/remediation, and maintain GRC documentation. Ideal candidates bring strong accounting and GRC foundations from public accounting and will support

Qualifications

• Bachelor's degree; CPA or progress toward CPA.
• 3–5 years of progressive accounting experience in public accounting.
• Strong knowledge of GAAP/IFRS, financial reporting, and internal controls.
• High level of attention to detail, organizational skills, and ability to meet deadlines.

Responsibilities

• Support the continued development and maturity of ClarkDietrich's GRC program across enterprise-wide and business process areas.
• Document key business processes through process narratives, risk and control matrices, process mapping, and flowcharting to support risk and control assessments.
• Design and support monitoring activities to assess adherence to policies, control expectations, and GRC requirements.
• Monitor regulations and accounting pronouncements, guiding on GRC and policy impacts globally.
• Lead training sessions on GRC documentation, policies, and system usage for the finance organization.
• Assist with ERP changes by collaborating with IT, consultants, and stakeholders to support GRC docs, workflows, and reporting.
• Support the Corporate Controller in overseeing core accounting and compliance operations.
• Assist audits by preparing documentation and coordinating responses.
• Contribute to continuous improvement including process automation and system enhancements.

Skills

Public accounting experience

GAAP/IFRS knowledge

Attention to detail

Communication skills

Project leadership

Education

Bachelor's degree

Tools

SQL

Power BI

Tableau

Job description

Do you have a strong work ethic and the desire to join an organization that invests in its people through cross-training and development? ClarkDietrich fosters a work-life balance and offers competitive compensation and benefits. Join the ClarkDietrich team by applying to the Assurance & Compliance Accountant position at our West Chester, OH location.

Job Summary

The Assurance & Compliance Accountant will partner with the Corporate Controller to help shape and enhance ClarkDietrich's governance, risk, and compliance (GRC) program through process improvement, control optimization, and the implementation of scalable GRC tools and practices. This role will help document key processes, evaluate financial control design, support control testing activities and remediation activities, and maintain GRC documentation and tools. The successful candidate will have a strong accounting and GRC foundation, gained through experience in public accounting, and will serve as a detail-oriented contributor supporting the maturity of ClarkDietrich's GRC program.

Key Responsibilities

• Support the continued development and maturity of ClarkDietrich's GRC program across enterprise-wide and business process areas.
• Document key business processes through process narratives, risk and control matrices, process mapping, and flowcharting to support risk and control assessments.
• Design and support monitoring activities to assess adherence to published policies, control expectations, and established GRC requirements.
• Monitor emerging regulations, accounting pronouncements, and governance trends, providing guidance on related GRC and policy impacts across the global organization.
• Lead training sessions and awareness initiatives across the organization on GRC documentation, policies, processes, and system usage, serving as a resource for ongoing support and clarification to the finance organization.
• Assist with the implementation, development, and ongoing administration of ERP changes by collaborating with IT, external consultants, and internal stakeholders to support GRC documentation, workflows, and reporting needs.
• Support the Corporate Controller in overseeing core accounting and compliance operations
• Support compliance with financial regulations and internal control requirements, including J-SOX.
• Play key role in managing annual internal and external audits
• Assist with internal and external audits by preparing required documentation and coordinating responses.
• Contribute to continuous improvement initiatives, including process automation and system enhancements.
• Assists with enhancement/ad hoc projects as needed

Requirements

Required Qualifications

• Bachelor's degree
• CPA or progress toward CPA
• 3-5 years of progressive accounting experience in public accounting
• Strong technical knowledge of GAAP/IFRS, financial reporting, and internal controls.
• High level of attention to detail, exceptional organizational skills and ability to prioritize demands and meet deadlines
• Excellent written/verbal communication, interpersonal, and relationship building skills
• Ability to lead a project and manage a task plan

Preferred Skills and Competencies

• Experience with ERP implementation or system upgrades.
• Familiarity with data analysis and visualization tools (e.g., SQL, Power BI, Tableau).
• Exposure to Lean, Six Sigma, or similar process improvement methodologies.
• Strong analytical and problem-solving skills with attention to detail.
• Effective collaborator with excellent interpersonal and communication skills.
• Ability to thrive in a fast-paced, evolving environment and manage multiple priorities.
• Demonstrated initiative in identifying opportunities to improve efficiency and accuracy.

Personal Attributes

• Adaptable: Adjusts to change and shifting priorities positively.
• Responsible: Strong sense of ownership and accountability for quality and accuracy.
• Enthusiastic: Displays strong interest and enjoyment.
• Detail-oriented: Completes tasks thoroughly and accurately.
• Collaborative and team-oriented.
• Committed to continuous learning and professional development.

Benefits

• Full benefits package (Medical, Dental, Vision, Flexible Spending Accounts and Life Insurance)
• 401(k) with company match
• Annual Incentive
• Paid Time Off
• Tuition Reimbursement
• Professional Certification Reimbursement Program
• Community Service Day

Pay Range

The estimated pay range for this job. Disclosing pay information promotes competitive and equitable pay. The actual pay rate will depend on the person's qualifications and experience.

$73,900.00 - $121,900.00 / year

Pay Transparency

ClarkDietrich’s compensation program supports the company’s Vision and Values. We offer a competitive compensation, opportunities for advancement and a work-life balance.

Stronger Together- United for Success

Mission

At ClarkDietrich, we are committed to building a culture where everyone belongs. People can achieve great things when they feel seen, valued, and connected. Our priorities are doing the right thing, positively working together as a team, embracing creativity, and striving for balance. We celebrate our unique perspectives by encouraging each other to bring our authentic selves to the table; this way, we unlock innovation, strengthen communication, and spark the best ideas. Together, we grow and thrive, and we not only build a stronger team but also build a stronger ClarkDietrich.

Contact Us

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