- Lead the annual SOX risk assessment and scoping process
- Coordinate with internal and external auditors to support their SOX audit procedures
- Support process owners with designing and implementing internal controls
- Engage with SAP GRC business owners in evaluating the SAP Segregation of Duties (SOD) ruleset and advise on potential SOD risk mitigation and remediation options
- Conduct root cause analysis and work with process owners to remediate issues
- Monitor changes in the business and regulatory environment and assess their impact on SOX compliance
- Provide training and guidance to employees on SOX compliance requirements
- Up to 10% travel may be requested
- Bachelor's degree in Accounting, Finance, or related field
- CPA or CIA certification
- Minimum 8 years of related experience in internal audit, accounting, or SOX compliance roles
- Strong understanding of SOX requirements and internal control principles
- Prior SAP GRC experience required; experience with SOX compliance software/tools is a plus
- Excellent communication and interpersonal skills
- Ability to work effectively in a fast-paced environment
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Internal Compliance Manager - Lynnfield, United States - Symbotic
Description
Who we areWith its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system - reinventing warehouse automation for increased efficiency, speed and flexibility.
What we need
We're looking for an Internal Compliance Manager (GRC) to join our accounting team within our Finance organization. In addition to understanding SOX and internal controls, you'll be an expert in SAP GRC, particularly its Segregation of Duties (SOD) functionality. Excellent communication, interpersonal skills, and the ability to thrive in a fast-paced environment are essential for success.
What we do
The Accounting team is part of the Finance organization which is a critical financial business partner for Symbotic. Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, and FP&A. Our Finance team is a trusted source for financial information and guidance for our internal customers, partners, customers, suppliers, regulators, and stakeholders.
What you'll do
What you'll need
About Symbotic
Symbotic is an automation technology leader reimagining the supply chain with its end-to-end, AI-powered robotic and software platform. Symbotic reinvents the warehouse as a strategic asset for the world's largest retail, wholesale, and food & beverage companies. Applying next-gen technology, high-density storage and machine learning to solve today's complex distribution challenges, Symbotic enables companies to move goods with unmatched speed, agility, accuracy and efficiency. As the backbone of commerce the Symbotic platform transforms the flow of goods and the economics of supply chain for its customers. For more information, visit .
We are a community of innovators, collaborators and pioneers who embrace our differences, because we know unique perspectives make us stronger and smarter. Every perspective matters. We depend on the collective voices of our employees, customers and community to help guide us as we build a better place to work - for you and the world. That's why we're proud to be an equal opportunity employer.
We do not discriminate based on race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, or genetic information.
