Accounting Manager, Compliance

F5 • Seattle, WA

205d • $99,998 - $149,996

About The Position

At F5, we strive to bring a better digital world to life. Our teams empower organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation. Everything we do centers around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive. Life at F5 is never dull. We are constantly identifying industry trends and disruptions, then innovating to get ahead of future customer needs—creating application services that help the world's leading organizations deliver their critical business apps faster and with the highest levels of flexibility, security, performance, and support. But our success is not driven solely by what we do. We also care deeply about how we do it. At F5, our culture is how we live, every single day. And it is producing extraordinary results—not only for our customers but also for our employees. We understand that your life is about more than just work, so we are committed to a culture that supports your whole life. At F5, we truly do help each other thrive. The Accounting Manager plays a critical role in driving the continuous development, execution, and improvement of F5 Accounting's internal controls program and other compliance initiatives. This position ensures the Accounting Department's compliance with SOX and other relevant regulatory requirements while collaborating with cross-functional teams, including IT, internal control process owners, and internal and external auditors. This will include contributing to accounting system implementations, automation / process improvement ideas and the deployment of new processes related to evolving business requirements. It presents an opportunity to shape key processes and scale internal controls to support a fast-paced global organization.

Requirements

• Extensive experience in internal controls, with prior Big 4 or large accounting firm experience supporting U.S. public companies.
• Experience auditing and evaluating IT programs/systems and business process projects, infrastructure, risks/controls and operating systems (Oracle experience is a plus).
• Strong understanding of auditing standards, COSO, risk assessment practices, technical aspects of accounting and financial reporting, and regulatory compliance.
• Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions.
• Strong aptitude for information technology and digital tools to enhance financial reporting controls.
• In-depth understanding of U.S. PCAOB standards and control deficiency evaluation frameworks.
• Expertise in process automation tools using Alteryx, UiPath, or like solutions preferred.
• Strong analytical and quantitative skills with a high attention to detail; sound judgment showing logic-based decision-making, and a hands-on approach with stakeholders.
• Strong project management and communication skills, with the ability to collaborate across departments globally.
• Strong interpersonal, organizational, and planning skills, with unquestionable ethics/integrity.
• Strong communicator with the ability to disseminate issues via written reports and verbal discussions, document results, and prepare/present results to peers and management.
• Ability to handle confidential and sensitive information.
• Flexible and open to new ideas and processes.

Nice To Haves

• Candidate with a CPA, CA, CIA, CISA (or equivalent) is strongly preferred.

Responsibilities

• Maintain a global governance structure over Accounting business cycles with internal control sponsors, relevant IT teams, and process owners to promote a strong controls culture.
• Ensure efficient and effective compliance with SOX requirements in collaboration with Accounting related business process owners and auditors.
• Conduct internal control risk assessments, including financial statement mapping, control rationalization, gap analysis, and the identification of key controls and reports.
• Advise teams on the design and implementation of effective internal controls, emphasizing automation and scalability.
• Monitor and assess emerging financial reporting risks with the growth and evolution of the business and develop strategies to implement appropriate controls to address these emerging risks timely.
• Collaborate on system implementations to ensure controls are incorporated, change management guidelines are followed, and processes are documented.
• Drive the adoption of automated tools and processes to improve the efficiency and effectiveness of the controls program.
• Serve as the subject matter expert and point of contact for internal controls across all accounting related business cycles.
• Create and maintain documentation for current and future data flows and processes.
• Support process owners in analyzing control deficiencies, identifying root causes, and implementing timely remediation.
• Support other accounting initiatives broadly, including ESG, SEC, Statutory and Regulatory reporting requirements.
• Perform other related duties as assigned.

Benefits

• Annual base pay for this position is: $99,998.00 - $149,996.00
• Incentive compensation, bonus, restricted stock units, and benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree