Manager, Accounting Compliance

The Manager, Accounting Compliance ensures that internal control environment aligns with the Committee of Sponsoring Organizations of the Treadway Commission or COSO framework and that we remain fully compliant with SOX and other regulatory standards. Oversight for Internal Controls over Financial Reporting (ICFR) program, serve as a liaison to both internal and external auditors, and collaborate across departments to implement and sustain a strong, compliant control environment. You will also participate in and lead cross-functional initiatives, particularly those involving Information Technology General Controls (ITGCs), Information Technology Application Controls (ITACs), and audit readiness.

*Leads collaboration and coordination of Management's Assessment of Internal Controls over Financial Reporting (ICFR), ensuring documentation is up to date and reflects current business processes and risks.
*Responsible for the evaluation of accounting errors and control deficiencies
*Liaison with both internal and external audits of internal controls
*Plans, organizes, and leads SOX Steering Committee agenda
*Plans, organizes, and leads the development of the risk control matrix
*Leads the development of process narratives, flowcharts, and presentations
*Contributes to quality improvements for accounting and financial reporting matters
*Facilitates development of accounting policy documentation
*Collaborates with the Senior Director of Financial Reporting and Senior Vice President/Controller on accounting and internal control matters
*Provide regular updates to the Chief Accounting Officer, Controller, Vice President of Compliance, Senior Director of Financial Reporting and Chief Information Security Officer (CISO) in preparation for Audit committee meetings.
*Collaborate with Information Technology (IT) Compliance Manager to assess Information Technology General Controls (ITGC) and Information Technology Automated Controls (ITAC), including Logical Access, Change Management, Backup & Restoration, and Incident Management.
*Promote internal awareness and training related to controls, SOX, and compliance requirements to the larger accounting team.
*Partner with compliance professionals in other departments to ensure enterprise-wide regulatory alignment.
*Stay current with developments in accounting standards, regulatory changes, and best practices related to compliance and internal controls.
*Quantify the impact of any significant deficiency or material weakness presented

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Education Level: Bachelor's Degree
Major: Accounting, Financial Reporting, Risk Management

Degree must be from an accredited college or university.

Employee Benefits

401(k) Retirement Plan with Employer Match
• Medical, Vision, Prescription, Telehealth, & Dental Plans
• Life & Disability Insurance
• Paid Time Off
• Colleague Referral Bonus Program
• Tuition Reimbursement
• Commuter Benefits
• Dependent Care Spending Account
• Employee Discounts

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation, if required.

*This job requires access to confidential and sensitive information, requiring ongoing discretion and secure information management*

Concentra is an Equal Opportunity Employer, including disability/veterans