Compliance Expert Senior Accountant
hace 4 días
Job Summary
The Global R2R Compliance Senior Accountant plays a crucial role in supporting R2R compliance activities on a global basis. This individual will work closely with the Close COE Leadership, RM&C Lead, GBS FS R2R Operational Leads, and other GBS stakeholders to manage risk by driving compliance with financial and business process controls.
Key Responsibilities
- Serve as the SOD Compliance lead in SAP - SOD final access approver in SAP
- Execute SOD controls and follow-up on exceptions identified
- Prepare reports of findings and recommendations to GBS Leadership
- Handle accounting policy and procedure inquiries, ad hoc reporting, and analysis requests
- Assist colleagues and end-users with resolution of escalated and complex issues with a focus on compliance
Requirements
To be successful in this role, you should possess:
- A Bachelor's Degree in Accounting or Finance required, Master's Degree preferred
- CPA or equivalent (ACCA, CIMA) preferred
- Minimum of 3-5+ years of technical accounting required
- Public accounting experience strongly preferred
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