GRC Assurance Accountant - CPA Track Growth

Clarkdietrich-3

Olde West Chester (OH)

On-site

USD 74,000 - 122,000

Full time

3 days ago
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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

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

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