Senior Compliance Accountant
Listed on 2026-08-31
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Accounting
Financial Compliance
Join Pro Mach and shine. Whether you're creative, strategic, persuasive, or mechanically inclined, there’s a place for you here. Be a problem-solver, a closer, a futurist - whatever drives you. At Pro Mach, you'll be challenged and rewarded as you help improve packaging performance and shape the future of automation. And we’ll be proud to have you on the journey. Do we have your attention?
Keep reading. The Senior Compliance Accountant will partner with the Director of Accounting & Compliance to help shape and enhance Pro Mach's governance, risk, and compliance (GRC) program through process improvement, control optimization, and the implementation of scalable GRC tools and practices. This role will help document key processes, evaluate financial control design, support control testing activities and remediation activities, and maintain GRC documentation and tools.
The successful candidate will have a strong accounting and GRC foundation, ideally gained through experience in public accounting, a public company environment, or both, and will serve as a detail-oriented contributor supporting the maturity of Pro Mach’s GRC program. The Senior Compliance Accountant will partner with the Director of Accounting & Compliance to help shape and enhance Pro Mach's governance, risk, and compliance (GRC) program through process improvement, control optimization, and the implementation of scalable GRC tools and practices.
This role will help document key processes, evaluate financial control design, support control testing activities and remediation activities, and maintain GRC documentation and tools.
The successful candidate will have a strong accounting and GRC foundation, ideally gained through experience in public accounting, a public company environment, or both, and will serve as a detail-oriented contributor supporting the maturity of Pro Mach’s GRC program.
- Support the continued development and maturity of Pro Mach’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 published policies, control expectations, and established GRC requirements.
- Monitor emerging regulations, accounting pronouncements, and governance trends, providing guidance on related GRC and policy impacts across the global organization.
- Lead training sessions and awareness initiatives across the organization on GRC documentation, policies, processes, and system usage, serving as a resource for ongoing support and clarification to the finance organization.
- Assist with the implementation, development, and ongoing administration of Workiva by collaborating with IT, external consultants, and internal stakeholders to support GRC documentation, workflows, and reporting needs.
- Bachelor’s degree in Accounting
- CPA or progress toward CPA preferred
- 4+ years of relevant accounting, GRC, internal controls, public accounting, and/or public company experience
- High level of attention to detail, exceptional organizational skills and ability to prioritize demands and meet deadlines
- Excellent written/verbal communication, interpersonal, and relationship building skills
- Ability to communicate with all levels within the organization with confidence
- Ability to lead a project and manage a task plan
- Experience using Workiva or a similar GRC/compliance management tool preferred
- Adaptable:
Adjusts to change and shifting priorities positively. - Responsible:
Owns tasks and duties. - Enthusiastic:
Displays strong interest and enjoyment. - Detail-oriented:
Completes tasks thoroughly and accurately.
- Motivated by the opportunity to make a meaningful contribution to a project's or an organization's success.
- Driven to take initiative and work independently without requiring external assistance.
- Travel to Company locations is required on a periodic basis to support operational accounting activities, internal controls, and audit support.
- Expected travel…
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