Senior Compliance Accountant

Pro Mach•Covington, KY

12d•Hybrid

About The Position

The Senior Compliance Accountant will partner with the Director of Accounting & Compliance to help shape and enhance ProMach's governance, risk, and compliance (GRC) program through process improvement, control optimization, and the implementation of scalable GRC tools and practices. This role will help document key processes, evaluate financial control design, support control testing activities and remediation activities, and maintain GRC documentation and tools. The successful candidate will have a strong accounting and GRC foundation, ideally gained through experience in public accounting, a public company environment, or both, and will serve as a detail-oriented contributor supporting the maturity of ProMach’s GRC program.

Requirements

Bachelor’s degree in Accounting
4+ years of relevant accounting, GRC, internal controls, public accounting, and/or public company experience
High level of attention to detail, exceptional organizational skills and ability to prioritize demands and meet deadlines
Excellent written/verbal communication, interpersonal, and relationship building skills
Ability to communicate with all levels within the organization with confidence
Ability to lead a project and manage a task plan

Nice To Haves

CPA or progress toward CPA preferred
Experience using Workiva or a similar GRC/compliance management tool preferred

Responsibilities

Support the continued development and maturity of ProMach’s GRC program across enterprise-wide and business process areas.
Document key business processes through process narratives, risk and control matrices, process mapping, and flowcharting to support risk and control assessments.
Design and support monitoring activities to assess adherence to published policies, control expectations, and established GRC requirements.
Monitor emerging regulations, accounting pronouncements, and governance trends, providing guidance on related GRC and policy impacts across the global organization.
Lead training sessions and awareness initiatives across the organization on GRC documentation, policies, processes, and system usage, serving as a resource for ongoing support and clarification to the finance organization.
Assist with the implementation, development, and ongoing administration of Workiva by collaborating with IT, external consultants, and internal stakeholders to support GRC documentation, workflows, and reporting needs.