Manager, Corporate Accounting & Finance Transformation

OneTrust; United States; Remote; USD 139,000 - 209,000; Full time

Benefits offered by this job

Healthcare

Flexible PTO

Equity RSUs

Annual performance bonus opportunities

Retirement account support

Parental leave 14+ weeks

Job summary

OneTrust in the United States is seeking a Senior Manager of Corporate Accounting to drive the evolution of the accounting organization at the intersection of accounting, controls and business transformation. The role leads internal controls, supports SOX readiness, and helps develop our AI governance and controls framework, partnering across Security, Legal, and Finance Systems.

The ideal candidate will implement scalable processes, oversee ERP systems like Workday/NetSuite/SAP, and ensure

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.

Responsibilities

• Design, implement, and continuously improve a scalable internal controls framework across accounting and finance processes.
• Partner with process owners to identify control gaps, evaluate risks, and implement remediation plans.
• Support SOX readiness, compliance programs, and internal audit activities.
• Develop control documentation, narratives, risk assessments, and testing methodologies.
• Establish governance around emerging technologies, including AI-enabled solutions.
• Monitor evolving accounting standards and assess their impact.
• Design controls around AI-generated outputs, model monitoring, data integrity, and regulatory compliance.
• Partner with Finance Systems, Data teams to develop an enterprise AI control environment.
• Systems Implementation & Process Improvement: support finance transformation initiatives including ERP, reporting, consolidation, and workflow automation.
• Serve as key accounting stakeholder during system implementations and enhancements.

Skills

US GAAP

Internal controls design

Cross-functional leadership

SOX compliance

ERP systems (Workday)

Auditing & financial reporting

Education

Bachelor's degree in Accounting or Finance

CPA

Tools

Workday

NetSuite

SAP

Job description

Описание: Strength in Trust 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.

The Challenge We are seeking a highly motivated and Senior Manager of Corporate Accounting to help drive the next phase of our accounting organization’s evolution. This role sits at the intersection of accounting, controls, and business transformation. 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.

Задачи:

• Internal Controls & Risk Management Design, implement, and continuously improve a scalable internal controls framework across accounting and finance processes.
• Partner with process owners to identify control gaps, evaluate risks, and implement sustainable 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.
• Partner with Information Security, Internal Audit, Legal, and Business Systems to develop an enterprise AI control environment.
• Systems Implementation & Process Improvement Support finance transformation initiatives, including ERP, reporting, consolidation, and workflow automation projects.
• Serve as a key accounting stakeholder during system implementations and enhancements.
• Evaluate existing processes and recommend automation opportunities.
• Develop scalable accounting workflows that improve efficiency while maintaining control integrity.
• Assist in roadmap planning for finance technology investments.
• Evaluate opportunities to responsibly leverage AI to improve accounting operations and decision‑making.
• Data Integrity & Governance Partner with Finance Systems, Business Systems, and Data teams to improve master data quality and governance.
• Support initiatives focused on financial data accuracy, completeness, and consistency.
• Develop monitoring processes and controls around critical financial datasets.
• Assist in root‑cause analysis and remediation of data quality issues impacting financial reporting.

Требования:

• 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.
• Extra Awesome 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.
• 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.

Условия:

$139,050—$208,575 USD

• 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.

Recruitment fraud warning: OneTrust is aware of scams involving false offers of employment with our company. 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. 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. For more information or if you have been targeted please reach out to [e-mail].

Our Commitment to You 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.

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.