Accounting Manager Process Transformation
4 days ago
As a key member of our accounting team, the Accounting Manager Process Transformation will play a critical role in enhancing our control environment by leading efforts to transform policies and processes.
This role will serve as a subject matter expert in financial statement risk assessment and internal controls, supporting cross-functional stakeholders in documenting business processes and requirements, evaluating risks, and designing future state solutions.
The ideal candidate will have a strong background in external audit, with experience in assessing materiality, evaluating business processes, and testing internal controls.
Responsibilities- Assess financial statement risks and design solutions to improve efficiency and internal controls
- Perform materiality assessments for financial statement risk evaluation
- Collaborate with key process owners to build or modify business and accounting policies
- Review business processes and identify failure points, including evaluating segregation of duties
- Support the design and implementation of internal controls to mitigate financial statement risks
- Bachelor's degree in accounting, finance, or related field
- Master's degree in accounting or business administration preferred
- Active CPA license
- 5+ years of experience in external audit with a Big 4 public accounting firm
- Strong collaboration and communication skills
- Highly organized with ability to manage multiple workstreams
- Critical thinker with focus on process improvement and efficiency
SERVPRO is a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard and pathogen remediation throughout the United States and Canada.
We strive to cultivate a professional community that respects and celebrates individuality, collaboration, and a commitment to excellence.
SERVPRO is an equal opportunity employer, committed to diversity and inclusion in the workplace.
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