<div class="content-intro"><h3>Strength in Trust </h3> <p><span data-contrast="auto">OneTrust’s mission is to enable innovation through the responsible use of data and AI. We believe that ensuring data is trusted shouldn’t slow teams down—it should accelerate what’s possible. This led us to develop the first technology platform for responsible data use in 2016. Today, with AI representing the latest and most impactful expansion of data yet, OneTrust is once again redefining what responsible innovation looks like. OneTrust, the AI‑Ready Governance Platform™, unifies regulatory intelligence, automation, and connected governance workflows so businesses can continue to move at the speed of AI while ensuring good governance to prevent data misuse at scale. Trusted by thousands of organizations worldwide, OneTrust is shaping the future where trusted data becomes a transformative force for business and society.</span><span data-ccp-props="{}"> </span></p></div><h3 class="wnfdnti _1ibi0s33y _1ibi0s34u" data-pm-slice="0 0 []">The Challenge</h3> <p class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">We are seeking a highly motivated and Senior Manager of Corporate Accounting to help drive the next phase of our accounting organization’s evolution. This role sits at the intersection of accounting, controls, and business transformation.</p> <p class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">The ideal candidate combines deep accounting expertise with operational leadership capabilities and a passion for process improvement. This individual will help establish a scalable controls environment, lead reporting initiatives, and assist in developing the company's AI governance and controls framework.</p> <h3 class="wnfdnti _1ibi0s33y _1ibi0s34u">Your Mission</h3> <p class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Internal Controls & Risk Management</p> <ul> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Design, implement, and continuously improve a scalable internal controls framework across accounting and finance processes.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Partner with process owners to identify control gaps, evaluate risks, and implement sustainable remediation plans.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Support SOX readiness, compliance programs, and internal audit activities.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Develop control documentation, narratives, risk assessments, and testing methodologies.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Establish governance processes around emerging technologies, including AI-enabled solutions.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Monitor evolving accounting standards and assess organizational impact.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea"><span data-teams="true">Design controls around AI-generated outputs, model monitoring, data integrity, and regulatory compliance.</span></li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea"><span data-teams="true">Partner with Information Security, Internal Audit, Legal, and Business Systems to develop an enterprise AI control environment.</span></li> </ul> <p class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Systems Implementation & Process Improvement</p> <ul> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Support finance transformation initiatives, including ERP, reporting, consolidation, and workflow automation projects.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Serve as a key accounting stakeholder during system implementations and enhancements.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Evaluate existing processes and recommend automation opportunities.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Develop scalable accounting workflows that improve efficiency while maintaining control integrity.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Assist in roadmap planning for finance technology investments.</li> <li><span data-teams="true">Evaluate opportunities to responsibly leverage AI to improve accounting operations and decision-making</span></li> </ul> <p class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Data Integrity & Governance</p> <ul> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Partner with Finance Systems, Business Systems, and Data teams to improve master data quality and governance.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Support initiatives focused on financial data accuracy, completeness, and consistency.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Develop monitoring processes and controls around critical financial datasets.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Assist in root-cause analysis and remediation of data quality issues impacting financial reporting.</li> </ul> <h3 class="wnfdnti _1ibi0s33y _1ibi0s34u">You Are/Have</h3> <ul> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Bachelor's degree in Accounting or Finance.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">CPA required.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">8+ years of progressive accounting, audit, financial reporting, or finance transformation experience.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ibi0s3ea">Strong knowledge of U.S. GAAP, technical accounting, and financial reporting requirements.</li> <li class="wnfdntu _1ibi0s3f5 _1ibi0s3ce _1ib