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Liaison with other functions outside of finance (operations, sales, etc.) to ensure policies and procedures are understood and adopted.
Assist with initial walkthroughs and testing of the control environment with both the internal Hubbell SOX team and Hubbell’s external auditors.
Training SOX control operators and approvers in specific steps and objectives that need to be met for proper operation of the controls they will own
Ensuring all tasks in the integration checklist are completed by the agreed upon due dates
Appropriate design of controls in the local ERP and business process to achieve the required control objectives
Report to the Director – Integration Compliance and controls with status updates around the adoption.
Maintain the policy and controls playbook for integrations, which will be the framework and strategy for the timing and approach to adoption through the integration of an acquisition.
Maintain excellent partnerships and working relationships within the Hubbell business development and segment teams, as well as the acquired business teams.
Participate in acquisition diligence to tailor the adoption framework and strategy to the acquired entity.
Mentoring the local team, monitoring and overseeing the operation of controls through the first year of Hubbell ownership
Training the local team in specific areas of compliance and controls including:
Provide strong hands-on leadership, supervision, and guidance over the adoption process. That will include:
Partner with IT to ensure all systems impacting financial reporting are SOX 404 compliant (e.g. User access reviews, Segregation of Duties, system configuration, program change controls, etc.)
What you bring
sox 404
blackline
sap
onestream
cpa
mba
Deep experience with SOX 404 and internal audit and compliance programs
Experience presenting crisp | concise | clear | well-organized information to all levels of the organization
Policy training for those who will be directly involved with, or need to be knowledgeable of, Hubbell policy
Strong communication and influencing skills, ability to lead large scale initiatives and projects with both local and executive management; ability to communicate with others
Blackline, SAP and OneStream experience strongly preferred
Accounting degree a must, CPA strongly preferred, MBA a plus
Experience interfacing regularly with professionals at all levels of the organization, from manufacturing floor to senior executive office
Experience with U.S. multi-national publicly traded manufacturing company, ideally >$1+Billion annual revenue
Excellent interpersonal skills to partner and collaborate across the organization
Willingness and ability to travel to domestic and internationally acquired businesses as needed
Finance and accounting professional with 7+ years of experience in a variety of accounting finance leadership positions
Proactive and collaborative in management style and communication approach
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