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OneTrust

Subscription-based data privacy and governance platform

Senior Manager - Corporate Accounting & Finance Transformation

Auditing +1Confirmed live in the last 24 hours
Full-timeAtlanta, GA, USA

About the Job

Requirements

  • A Bachelor's degree in Accounting or Finance is required.
  • A CPA is required.
  • At least 8 years of progressive accounting, audit, financial reporting, or finance transformation experience is required.
  • Strong knowledge of U.S. GAAP, technical accounting, and financial reporting requirements is required.
  • Experience designing and implementing internal controls is required.
  • Project management and cross-functional leadership skills are required.
  • Communication and stakeholder management capabilities are required.

Responsibilities

  • 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.
  • 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.
  • 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.

Desired Qualifications

  • 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, NetSuite, SAP, or other enterprise financial systems.
  • Exposure to AI governance, automation tools, or data governance programs.

About the Company

OneTrust

Subscription-based data privacy and governance platform

OneTrust provides a cloud-based platform that helps organizations manage data privacy, governance, risk and compliance (GRC), ethics, and environmental, social, and governance (ESG) needs. It inventories and visualizes data (data sprawl), tracks where data is stored and how it’s used, and supports policies, consent, vendor risk, audits, and ESG reporting. Its subscription-based software combines multiple modules so customers can govern their data, comply with laws across regions, and address ethics and ESG responsibilities in one system. The company differentiates itself by offering a broad, integrated suite that covers privacy, governance, ethics, and ESG in a single platform rather than relying on piecemeal tools, enabling customers to manage data responsibly at scale. Its goal is to help businesses understand their data, stay compliant with regulatory requirements, and build trust with customers by governing data ethically and transparently.

Company size
1,001-5,000
Company stage
Late Stage VC
Total funding
$1.1B
Headquarters
Atlanta, GA
Founded
2016

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