Senior Revenue Accountant
Weave
ERPSQL
Audit Automation and Data Analysis Manager
Franklin Electric
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
SeniorLead
Tech Stack
ERPPythonSQL
About the role
- Lead and execute audit process automation and data insight and analysis projects by leveraging company tools (e.g., Diligent/Highbond, ACL, Python, SQL, PowerShell, Microsoft Flow/BI) to support risk-based operational, SOX, and special audits, including investigations of financial misconduct
- Supervise, coach, and develop audit staff, fostering a culture of continuous learning and thought leadership
- Identify control weaknesses, perform root-cause analysis, and partner with business leaders to implement and validate corrective actions
- Build strong relationships and collaborate with global business partners, external auditors, and the Audit Committee to ensure alignment and transparency
- Manage multiple projects concurrently, ensuring timely, high-quality deliverables, and contribute to the annual risk assessment and audit plan
- Travel to global facilities approximately 5% of the time
Requirements
- Bachelor’s degree in accounting, business administration, finance, or a related field OR in management information systems, computer science, information security, or a related field (required)
- 7-10 years of relevant experience in accounting, finance, data analysis, IT or a related field (required)
- Exposure to a manufacturing environment (preferred)
- Advanced: Process flowcharts/Visio, Excel spreadsheet
- Intermediate: JD Edwards/ERP, BI/Power BI, presentation/PowerPoint, word processing/typing, ACL Analytics, Highbond Robots (Diligent), SQL
- Preferred Certification(s): CIA, CPA, CISA, CFE, CompTIA A+, MTA, CDP, CISM, CSX, CCNA, CISSP
- Hard-working winners: confident, competitive, results-oriented
- Dedicated achievers: thrive in a fast-paced environment and ensure projects meet regulations and expectations
- Effective communicators: interpret information clearly and communicate results and recommendations concisely
- Collaborative partner: build and leverage cross-functional relationships
