Senior GRC & Compliance Accountant

Pro Mach, Inc.

Covington (KY)

On-site

USD 85,000 - 110,000

Full time

3 days ago

Be an early applicant

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

ProMach, Inc. in Covington, KY, seeks a Senior Compliance Accountant to partner with the Director of Accounting & Compliance to shape and mature the company's governance, risk, and compliance program.

You will document processes, evaluate control design, support testing and remediation, and maintain GRC tools, with a focus on scalable, enterprise-wide controls and reporting. Travel to company locations is expected; CPA and public company experience preferred, with strong communication and

Qualifications

Bachelor’s degree in Accounting and CPA progress preferred.
4+ years of accounting, GRC, internal controls, public accounting, and/or public company experience.
High level of attention to detail and ability to prioritize deadlines.

Responsibilities

Support the continued development and maturity of ProMach’s GRC program across enterprise-wide and business process areas.
Document key business processes through 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 established GRC requirements.
Monitor emerging regulations and governance trends, providing guidance on GRC and policy impacts across the organization.
Lead training sessions on GRC documentation, policies, processes, and system usage for the finance organization.
Assist with the implementation, development, and ongoing administration of Workiva and related reporting needs.