Senior Manager, Corporate Accounting & Finance Transformation Finance

Position: Senior Manager, Corporate Accounting & Finance Transformation Finance  Learn More & Apply
Senior Manager, Corporate Accounting & Finance Transformation | 8188413 | Atlanta, Georgia | Careers at One Trust Request  Demo Talk to Sales
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* Senior Manager, Corporate Accounting & Finance Transformation# Senior Manager, Corporate Accounting & Finance Transformation Atlanta, Georgia | Finance### ### The Challenge We are seeking a highly motivated and Senior Manager of Corporate Accounting & Finance Transformation 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.### ### Your Mission 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.### ### You Are/Have
* 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, Net Suite, SAP, or other enterprise financial systems.
* Exposure to AI governance, automation tools, or data governance programs.

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