Accounting Risk Manager

Accounting Process ManagerThe Accounting Process Manager supports the Business Line Accounting team by assisting with internal control documentation, control testing, and coordination with internal and external auditors. This role plays a key part in maintaining a strong control environment, ensuring compliance with internal policies and regulatory requirements, and supporting audit readiness across the business.Key ResponsibilitiesInternal Controls & DocumentationAssist in documenting and maintaining process flows, narratives, and risk and control matrices (RCMs) for business line accounting processesSupport management in identifying key controls, control gaps, and opportunities for control enhancementsEnsure internal control documentation remains current and aligned with process changesControl TestingExecute design and operating effectiveness testing of internal controls in accordance with established testing plansPrepare clear and well-supported testing workpapers, including testing conclusions and remediation trackingFollow up on control deficiencies and support remediation effortsAudit SupportServe as a key point of contact for internal and external audit requests related to business line accountingCoordinate the timely collection, review, and submission of audit evidenceAssist with audit walkthroughs, inquiries, and issue resolutionAccounting & Business SupportPartner with business line accounting teams to understand end-to-end processes and control impactsSupport ad hoc accounting and compliance initiatives as neededHelp promote internal control awareness and best practices across the organizationBasic QualificationsBachelor's degree in accounting or finance (preferred) or related field, or equivalent work experience. Five or more years of related experience.Preferred Skills/ExperienceWorking knowledge of internal control frameworks (e.g., SOX, COSO)Strong analytical, documentation, and organizational skillsAbility to manage multiple priorities and meet deadlinesPublic accounting or audit experienceExperience supporting SOX or regulatory auditsCPA, CIA, or progress toward certificationAttention to detail with a strong control mindsetClear written and verbal communication skillsAbility to collaborate effectively with cross-functional teamsProficiency in Microsoft Excel and documentation toolsThe role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.