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Senior Manager
Posted on 1/28/2023
Plymouth, MI, USA
Experience Level
  • Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field required
  • Active CPA or relevant certification required; multiple certifications preferred
  • 9+ years of work experience with either a public accounting firm, large/complex internal audit or internal controls department, or management consulting firm conducting integrated audits
  • Strong understanding of finance, accounting and internal control practices with in-depth knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices
  • Confidence and good judgment to work in a dynamic and changing environment across all levels of management. Must be able to drive change in a fast-moving environment and work effectively across the organization with operational as well as financial people
  • Experience managing project work with tight deadlines and working in a fast-paced environment
  • Demonstrated success in developing and executing against project plans
  • Deep control experience in revenue recognition, order to cash, and manufacturing-related process experience
  • Strong technical accounting skills with the ability to research and understand technical details and interpret and present in lay terms to non-technical finance and other business partners
  • Experience in managing a remote team
  • Drive critical program objectives, including executing the annual SOX calendar
  • Supervise the work of other SOX co-source and internal team members, and review their documentation
  • Support Internal Audit leadership in the overall management of the SOX program
  • Improve rigor and understanding of end-to-end processes, walkthroughs, and design assessments
  • Liaise with process owners, internal auditors, external auditors, and other stakeholders
  • Drive efficiencies in testing through forward-looking project management and effective coordination across the SOX Compliance team, SOX co-source partner, external auditors, and the business
  • Prepare the business for internal and external audit reviews
  • Work with process and control owners to assess remediation and closure of control deficiencies
  • Ensure quality of work product to maximize third-party reliance
  • Partner with the SOX Compliance team and process owners to identify and incorporate impacts of system, configuration, business, and process changes to the Company's Sarbanes-Oxley program
Desired Qualifications
  • Experience with SAP and supporting financial system implementations is a plus

10,001+ employees

Electric vehicles manufacturer
Company Overview
Rivian is on a mission to keep the world adventurous forever. The company believes there is a more responsible way to explore the world and is determined to make the transition to sustainable transportation an exciting one. Rivian designed their emissions-free Electric Adventure Vehicles to challenge what's possible.
  • Ownership for All: We offer every employee the opportunity to own Rivian stock through equity programs, supporting their financial wellness.
  • Mental and Emotional Wellness: We provide employees and their families access to mental wellness platforms and our Employees Assistance Program
  • Fertility and Family Planning: We support diverse family-building journeys, providing employees with benefits such as paid parental leave and financial support for adoption, fertility treatments or surrogacy.
  • Competitive Compensation: We offer competitive compensation packages driven by mutual investment in our long-term growth and success.
  • Career Development: We enable all employees to own their development. Continuous learning opportunities and tuition reimbursement help drive performance, boost engagement and develop future leaders.
  • Transgender Benefits: In alignment with WPATH guidelines, our 2022 plans provide coverage toward medical, pharmacy and cosmetic needs.
Company Core Values
  • A diverse workforce
  • Embracing active allyship
  • Purpose-driven partnerships
  • Supporting our team