Senior Manager, Corporate Accounting & Finance Transformation

The posting, as OneTrust wrote it

Strength in Trust

OneTrust’s mission is to enable innovation through the responsible use of data and AI. We believe that ensuring data is trusted shouldn’t slow teams down—it should accelerate what’s possible. This led us to develop the first technology platform for responsible data use in 2016. Today, with AI representing the latest and most impactful expansion of data yet, OneTrust is once again redefining what responsible innovation looks like. OneTrust, the AI‑Ready Governance Platform™, unifies regulatory intelligence, automation, and connected governance workflows so businesses can continue to move at the speed of AI while ensuring good governance to prevent data misuse at scale. Trusted by thousands of organizations worldwide, OneTrust is shaping the future where trusted data becomes a transformative force for business and society.

The Challenge

We are seeking a highly motivated and Senior Manager of Corporate Accounting & Finance Transformation to help drive the next phase of our accounting organization’s evolution. This role sits at the intersection of accounting, controls, and business transformation.

The ideal candidate combines deep accounting expertise with operational leadership capabilities and a passion for process improvement. This individual will help establish a scalable controls environment, lead reporting initiatives, and assist in developing the company's AI governance and controls framework.

Your Mission

Internal Controls & Risk Management

• Design, implement, and continuously improve a scalable internal controls framework across accounting and finance processes.
• Partner with process owners to identify control gaps, evaluate risks, and implement sustainable remediation plans.
• Support SOX readiness, compliance programs, and internal audit activities.
• Develop control documentation, narratives, risk assessments, and testing methodologies.
• Establish governance processes around emerging technologies, including AI-enabled solutions.
• Monitor evolving accounting standards and assess organizational impact.
• Design controls around AI-generated outputs, model monitoring, data integrity, and regulatory compliance.
• Partner with Information Security, Internal Audit, Legal, and Business Systems to develop an enterprise AI control environment.

Systems Implementation & Process Improvement

• Support finance transformation initiatives, including ERP, reporting, consolidation, and workflow automation projects.
• Serve as a key accounting stakeholder during system implementations and enhancements.
• Evaluate existing processes and recommend automation opportunities.
• Develop scalable accounting workflows that improve efficiency while maintaining control integrity.
• Assist in roadmap planning for finance technology investments.
• Evaluate opportunities to responsibly leverage AI to improve accounting operations and decision-making

Data Integrity & Governance

• Partner with Finance Systems, Business Syst

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Our Commitment to You

When you join OneTrust you are stepping onto a launching pad — the countdown has begun. The destination? A career without boundaries working alongside a diverse and inclusive crew who is passionate about doing meaningful work. As a pioneer, your voice and expertise will help chart the direction of an entirely new category. Our commitment to putting people first starts with you. Your growth is part of the mission. Our goal is to give you the power to embark on the next phase of your uniquely, unique career.

OneTrust provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by local laws.