Internal Compliance Manager (GRC)
Company: Symbotic
Location: Nahant
Posted on: April 23, 2024
Job Description:
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 do
- Lead the annual SOX risk assessment and scoping process
- Coordinate with internal and external auditors to support their
SOX audit procedures
- Support process owners with designing and implementing internal
controls
- Engage with SAP GRC business owners in evaluating the SAP
Segregation of Duties (SOD) ruleset and advise on potential SOD
risk mitigation and remediation options
- Conduct root cause analysis and work with process owners to
remediate issues
- Monitor changes in the business and regulatory environment and
assess their impact on SOX compliance
- Provide training and guidance to employees on SOX compliance
requirements
- Up to 10% travel may be requestedWhat you'll need
- Bachelor's degree in Accounting, Finance, or related field
- CPA or CIA certification
- Minimum 8 years of related experience in internal audit,
accounting, or SOX compliance roles
- Strong understanding of SOX requirements and internal control
principles
- Prior SAP GRC experience required; experience with SOX
compliance software/tools is a plus
- Excellent communication and interpersonal skills
- Ability 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.
Keywords: Symbotic, Lynn , Internal Compliance Manager (GRC), Executive , Nahant, Massachusetts
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