Senior Manager, Corporate Accounting & Finance Transformation
OneTrust Netherlands · Atlanta, Georgia
- Location
- Atlanta, Georgia
- Employment
- Full-time
- Posted
- 9 Sept 2026
About the job
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-makingData 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.
From OneTrust Netherlands's own posting, which is always the source of truth. Apply there.