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Internal Compliance Manager
5 months ago
Who we are With 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 needWe'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 doThe 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 doLead the annual SOX risk assessment and scoping processCoordinate with internal and external auditors to support their SOX audit proceduresSupport process owners with designing and implementing internal controlsEngage with SAP GRC business owners in evaluating the SAP Segregation of Duties (SOD) ruleset and advise on potential SOD risk mitigation and remediation optionsConduct root cause analysis and work with process owners to remediate issuesMonitor changes in the business and regulatory environment and assess their impact on SOX complianceProvide training and guidance to employees on SOX compliance requirementsUp to 10% travel may be requestedWhat you'll needBachelor's degree in Accounting, Finance, or related fieldCPA or CIA certificationMinimum 8 years of related experience in internal audit, accounting, or SOX compliance rolesStrong understanding of SOX requirements and internal control principlesPrior SAP GRC experience required; experience with SOX compliance software/tools is a plusExcellent communication and interpersonal skillsAbility to work effectively in a fast-paced environment#LI-Hybrid#LI-JC1About SymboticSymbotic 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 www.symbotic.com .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.
