Finance Systems & SOX Controls Leader

CNH; Oak Brook (IL); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Flexible work arrangements

Savings & Retirement benefits

Tuition reimbursement

Parental leave

Adoption assistance

Fertility & Family building support

Employee Assistance Programs

Charitable contribution matching

Volunteer Time Off

Job summary

A global agriculture and construction company is seeking an Accounting Systems and Process Manager to oversee financial integrity and systems controls. This role includes leading process improvements and managing system implementations while ensuring compliance with U.S. GAAP and Sarbanes-Oxley. Candidates should have a bachelor’s degree and 6-8 years of relevant experience, with SAP knowledge preferred. The position offers a hybrid work model in Oak Brook, IL.

Qualifications

• 6-8 years of directly related experience.
• Public accounting experience preferred.
• Strong technical knowledge of U.S. GAAP and Sarbanes-Oxley.

Responsibilities

• Ensure business processes align with financial policies.
• Identify opportunities for process enhancements.
• Conduct risk assessments and control evaluations.

Skills

Internal controls expertise

Process improvement

SAP experience

Risk assessment

Leadership

Education

Bachelor’s degree in Accounting, Finance or related discipline

Tools

SAP ECC

S/4HANA

Job description

A global agriculture and construction company is seeking an Accounting Systems and Process Manager to oversee financial integrity and systems controls. This role includes leading process improvements and managing system implementations while ensuring compliance with U.S. GAAP and Sarbanes-Oxley. Candidates should have a bachelor’s degree and 6-8 years of relevant experience, with SAP knowledge preferred. The position offers a hybrid work model in Oak Brook, IL.