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Boxford

    Cco - Boxford, MA, United States - Symbotic Careers

    Symbotic Careers
    Symbotic Careers Boxford, MA, United States

    4 weeks ago

    Default job background
    Full time
    Description
    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.

    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.

    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.

    Lead the annual SOX risk assessment and scoping process
    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
    Minimum 8 years of related experience in internal audit, accounting, or SOX compliance roles
    Prior SAP GRC experience required; experience with SOX compliance software/tools is a plus
    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.

    As the backbone of commerce the Symbotic platform transforms the flow of goods and the economics of supply chain for its customers.

    We are a community of innovators, collaborators and pioneers who embrace our differences, because we know unique perspectives make us stronger and smarter.

    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.

    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.

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