OneMain Financial Jobs

Job Information

The Clorox Company Assistant Manager, Financial Reporting Controls in Durham, North Carolina

Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024)

Your role at Clorox:

Assist in the management of the global Financial Reporting Controls process, supporting the cross-functional process and sub-process owners (domestic and international) through process changes, completion of direct testing and successful year-end external audits. This position will provide global support and leadership on internal controls, specifically control design, operation and testing approaches for both existing and new processes.

In this role, you will:

  • Assist in the management of the global Financial Reporting Controls process, supporting the cross-functional process and sub-process owners (domestic and international) through process changes, monitoring and refinement of control activities, and successful year-end internal and external audits

  • Perform initial analysis over identified issues / deficiencies, understand the underlying root causes and accounting impact of the issue / deficiencies, and assist control owners in remediation.

  • Manage the annual SOX refresh and audit cycle including maintenance and stewardship of process documentation (control matrices and process flows).

  • Coordinate and represent the company with external auditors and consultants in support of SOX compliance.

  • Assist in effective management of the internal control process to ensure successful year-end external audits including annual refresh activities, serving as a primary point of contact to process and control owners for SOX and control inquiries, and coordinating with external auditors to meet annual audit objectives including management of the annual walkthrough process.

  • Conduct preliminary assessments of identified issues or deficiencies, evaluate underlying root causes and related accounting implications, support control owners in developing and implementing remediation plans, and execute testing of remediated control instances.

  • Provide education and support to process owners, sub-process owners, and control owners as processes change or control requirements continue to evolve

  • Execute recurring tasks and support ad hoc activities across the Financial Reporting Controls function

What we look for:

  • Minimum 4 years of relevant professional finance and business process experience.

  • Big 4 public accounting experience preferred.

  • Strong understanding of Sarbanes-Oxley Regulation and PCAOB requirements

  • Strong understanding of the internal controls’ framework by COSO

  • Strong understanding of U.S. GAAP and financial statements

  • Strong project management skills with the ability to plan and implement a project plan independently

  • Ability to lead cross-functional change initiative and form solid business relationships across functions

  • Demonstrated success with developing and/or managing transactional and business processes that result in GAAP compliance as well as process efficiency and effectiveness

  • Ability to assess processes and systems to identify key control activities, determine whether they are functioning properly, and identify and implement improvements to drive efficiency and effectiveness

  • Strong verbal and written communication and documentation skills, including the ability to influence others when it comes to communicating and developing processes with appropriate internal control considerations

Education Level/Degree

  • Undergraduate business or analytical/B.S. degree

  • Certified Public Accountant (preferred)

#LI-HYBRID

Workplace type:

Hybrid

Our values-based culture connects to our purpose and empowers people to be their best, professionally and personally. We serve a diverse consumer base which is why we believe teams that reflect our consumers bring fresh perspectives, drive innovation, and help us stay attuned to the world around us. That’s why we foster an inclusive culture where every person can feel respected, valued, and fully able to participate, and ultimately able to thrive. Learn more (https://www.thecloroxcompany.com/responsibility/thriving-communities/empowering-our-employees-to-thrive/) .

[U.S.]Additional Information:

At Clorox, we champion people to be well and thrive, starting with our own people. To help make this possible, we offer comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates’ unique needs. This includes robust health plans, a market-leading 401(k) program with a company match, flexible time off benefits (including half-day summer Fridays depending on location), inclusive fertility/adoption benefits, and more.

We are committed to fair and equitable pay and are transparent with current and future teammates about our full salary ranges. We use broad salary ranges that reflect the competitive market for similar jobs, provide sufficient opportunity for growth as you gain experience and expand responsibilities, while also allowing for differentiation based on performance. Based on the breadth of our ranges, most new hires will start at Clorox in the first half of the applicable range. Your starting pay will depend on job-related factors, including relevant skills, knowledge, experience and location. The applicable salary range for every role in the U.S. is based on your work location and is aligned to one of three zones according to the cost of labor in your area.

–Zone A: $88,700 - $165,900

–Zone B: $81,300 - $152,100

–Zone C: $73,900 - $138,300

All ranges are subject to change in the future. Your recruiter can share more about the specific salary range for your location during the hiring process.

This job is also eligible for participation in Clorox’s incentive plans, subject to the terms of the applicable plan documents and policies.

Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times.

To all recruitment agencies: Clorox (and its brand families) does not accept agency resumes. Please do not forward resumes to Clorox employees, including any members of our leadership team. Clorox is not responsible for any fees related to unsolicited resumes.

Who we are.

We champion people to be well and thrive every single day. We’re proud to be in every corner of homes, schools, and offices—making daily life simpler and easier through our beloved brands. Working with us, you’ll join a team of passionate problem solvers and relentless innovators fueled by curiosity, growth, and progress. We relish taking on new, interesting challenges that allow our people to collaborate and thrive at work. And most importantly, we care about each other as multifaceted, whole humans. Join us as we reimagine what’s possible and work with purpose to make a difference in the world.

This is the place where doing the right thing matters.

Doing the right thing is the compass that guides every decision we make—and we’re proud to be globally recognized and awarded for our continuous corporate responsibility efforts. Clorox is a signatory of the United Nations Global Compact and the Ellen MacArthur Foundation's New Plastics Economy Global Commitment. The Clorox Company and its Foundation prioritize giving back to the communities we call home and contribute millions annually in combined cash grants, product donations, and cause-marketing. For more information, visit TheCloroxCompany.com and follow us on social media at @CloroxCo.

Our commitment to diversity, inclusion, and equal employment opportunity.

We seek out and celebrate diverse backgrounds and experiences. We’re always looking for fresh perspectives, a desire to bring your best, and a nonstop drive to keep growing and learning. Learn more about our Inclusion, Diversity, Equity, and Allyship (IDEA) journey here (https://www.thecloroxcompany.com/company/idea/) .

The Clorox Company and its subsidiaries are an EEO/AA/Minorities/Women/LGBT/Protected Veteran/Disabled employer. Learn more to Know Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf) .

Clorox is committed to providing reasonable accommodations for qualified applicants with disabilities and disabled veterans during the hiring and interview process. If you need assistance or accommodations due to a disability, please contact us at people@clorox.com . Please note: this inbox is reserved for individuals with disabilities in need of assistance and is not a means of inquiry about positions/application statuses.

The Clorox Company and its subsidiaries are an EEO/AA/ Minorities/Women/LGBT/Protected Veteran/Disabled employer.

DirectEmployers