Manager – Finance Business Process Improvement – Financial Controls & Policy
| Company | Genuine Parts Company |
|---|---|
| Location | Birmingham, AL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Requires a bachelor’s degree in Accounting, Finance, Business Administration, Information Technology, or a related field
- At least five (5) years of experience with two (2) or more of those years in internal controls, SOX compliance, audit, or related field
- Proven ability to work in highly complicated business and system relationship models
- Executive presence
- Project management
- Ability to translate internal and external audit requirements to business leaders
- Problem/opportunity analysis skills
- Strong communication skills, both written and verbal
Responsibilities
- Continuously challenge and drive process improvement within Motion Finance
- Serving as a liaison to Motion’s IT department for Finance strategic initiatives
- Support acquisition integration into Motion Finance processes, including system conversions
- Provide management with periodic status updates, feedback, and reporting on key responsibilities and objectives
- Maintaining and improving our internal SOX controls environment as part of a broader effort by Motion’s parent company (GPC)
- Support internal and external audit processes, providing necessary documentation and insights
- Collaborate with cross-functional teams (e.g., Finance / IT / Operations and Internal Audit) to design and document effective internal controls
- Provide project management support and tracking of Finance IT project initiatives
- Represent Motion Finance in all acquisition system conversions
- Maintain comprehensive documentation of internal control processes to accurately reflect the control environment via ownership of the Risk Control Matrix (RCM) and control narratives
- Develop and manage remediation plans for identified control deficiencies
- Write, maintain and develop financial policies
- Performs other duties as assigned
Preferred Qualifications
- Lean Six Sigma, CPA, or CIA highly preferred