The Greenbrier Companies

Compliance

• Responsible for the design, implementation, and ongoing effectiveness of the Sarbanes-Oxley (SOX) compliance program.
• Serve as the subject-matter expert for SOX requirements.
• Partner with Finance and IT to evaluate and monitor key financial and technology controls.
• Provide independent assurance regarding control design and operating effectiveness.
• Support senior management in fulfilling SOX Section 302 certification responsibilities.
• Continuously enhance the efficiency and effectiveness of the SOX program while supporting governance, risk management, and internal control objectives.
• Implement scalable, repeatable, and clear standards and processes to ensure reliable SOX deliverables.
• Deliver training to control self‐assessment testers to strengthen internal control monitoring.
• Create and manage project plans to ensure timely completion of SOX deliverables.

SOX Compliance Manager

Accounting Manager

• Oversee the lease and fleet management accounting team, provide leadership, guidance, and support to ensure a timely and accurate completion of the monthly financial close, accounting and reporting activities.
• Review lease and fleet management key contracts to ensure proper accounting recognition.
• For complex and unusual transactions, work closely across the finance organization and with the legal department, etc. to ensure a proper understanding and assessment of the transaction.
• Partner closely and regularly with business and functional teams to support the finance team to track and report financial performance, working capital management and other financial reporting, business analysis and initiatives.
• Provide effective leadership and support to the accounting team, fostering a culture of collaboration, innovation, and continuous improvement.
• Mentor and develop team members, provide guidance and support to enhance their skills and knowledge.
• Proactively drive and implement key finance and business initiatives as part of process transformation and continuous improvement.
• Perform technical accounting research on complex accounting issues, monitor prospective accounting changes, evaluate impact, and ensure proper adoption.
• Support the consolidation and reporting process, including the identification and implementation of efficiency opportunities, as well as guiding the enhancements, upgrades and transformation of systems and related financial reporting and business processes.
• Assist with the oversight of the accounting, reporting, cash and working capital management, and compliance of relevant commercial and business management contracts.
• Facilitate relevant internal and external audits, including supporting SOX control testing.
• Support the Company’s monthly, quarterly and annual internal / SEC reporting process, where necessary.
• Partner to develop and maintain efficient and effective internal controls over financial reporting to mitigate company risks and maintain compliance with relevant requirements.
• Support management and executive leadership with various financial reporting requests, transaction work, special projects and business analysis projects as needed.

SOX Compliance Manager

Director, Accounting