Assist in the monthly worldwide accounting close and financial consolidation
Responsible for SOX compliance activities within related areas, including completing key controls, updating SOX documentation, and supporting testing efforts
Work with teams within the Controller’s Organization as well as cross-functionally with FP&A, IT, SEC Reporting, Treasury, International Accounting and Tax
Drive the continuous improvement of reporting processes, leveraging advanced analytics tools to provide deeper insights into financial performance and support strategic decision making.
Champion the use of AI-powered automation and intelligent agents to streamline processes and improve efficiency across the Controllership and Finance organization.
Review supporting schedules for the 10Q and 10K reports along with supporting the SEC team on reviewing the reporting packages
Requirements
Bachelor's degree in Finance, Accounting, Business, or a related field or equivalent experience.
MBA, CPA or advanced degree is a plus.
5+ years of overall combined accounting experience, technology industry and Big 4 experience a plus.
Understanding of SOX and Compliance frameworks for publicly traded companies.
Deep expertise in financial systems, analytics and technology.
Experience with Workday Financials, Salesforce, and Tableau is a plus.
Strong leadership and communication skills with the ability to influence and collaborate with stakeholders at all levels.
Exceptional analytical, problem-solving, and project management skills.
Experience applying AI tools to improve/automate processes.