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YubHub-native raw fields carry `x-` prefix.","jobs":[{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_515a9ee3-b3d"},"title":"Senior Accountant I or II","description":"<p>This role involves working as part of a collaborative team to monitor and report on technical developments in authoritative accounting guidance, assist in the implementation of new accounting pronouncements, and analyse intermediate to complex business transactions to support the development of GAAP compliant financial statements and external financial reporting.</p>\n<p>Responsibilities:</p>\n<p>Monitoring and reporting on new and emerging authoritative accounting guidance Analysing complex business transactions and determining appropriate accounting treatment and disclosures Assisting with the implementation of new accounting standards across the Southern Company Gas organisation Preparing formal written technical accounting memoranda documenting analysis, conclusions, and supporting rationale Coordinating with the Southern Company Accounting Research Team on accounting guidance implementation and policy changes Preparing and/or reviewing data requests, reports, and schedules for regulatory bodies (e.g. state public utility commissions), as applicable Participating in or leading special projects, including organisation-wide implementation of new accounting pronouncements or internal policies Supporting independent auditor interactions, including preparation and review of technical recommendations and direct communication Assisting with matters related to quarterly and annual SEC financial filings, as needed Preparing, updating, and maintaining formal accounting policies and procedures</p>\n<p>This position is for you if you:</p>\n<p>Possess strong technical accounting expertise and professional judgement Are comfortable interpreting complex accounting guidance, contracts, and legal documents Communicate complex and nuanced accounting matters clearly and effectively Demonstrate strong analytical, problem-solving, and critical-thinking skills Can prioritise and manage multiple responsibilities in a deadline-driven environment Are collaborative, customer-focused, and proactive in resolving issues Are self-motivated, accountable, and open to occasional overtime</p>\n<p>Qualifications:</p>\n<p>Bachelor&#39;s degree in Accounting or equivalent academic education or experience Certified Public Accountant (CPA) preferred Master&#39;s degree with a concentration or major in Accounting preferred Minimum of 2-4 years of progressive experience with increasing responsibility in corporate accounting, financial reporting, accounting research, public accounting (audit or transaction services), internal audit, or equivalent Experience reading and interpreting authoritative accounting guidance, including familiarity with several of the following FASB Accounting Standards Codification topics:</p>\n<p>Revenue 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You will be responsible for leading the development of key internal control infrastructure, including the development and implementation of a fit-for-purpose RCM and operating model to ensure Day 1 readiness for regulatory and standalone audit requirements.</p>\n<p>As an Internal Control Manager, you will also develop and execute an annual internal control testing program, provide direction and guidance on the identification of key risks and opportunities, and assist in the preparation and communication of materials for executive reporting to Ford Credit Bank and Ford Credit leadership and the Audit Committee.</p>\n<p>If you have a strong understanding of internal control principles, standards, and best practices, and are able to distill complex topics in simple terms, we encourage you to apply for this exciting opportunity.</p>\n<p><strong>Responsibilities:</strong></p>\n<ul>\n<li>Lead the development of key Ford Credit Bank internal control infrastructure, including development and implementation of a fit-for-purpose RCM and operating model to ensure Day 1 readiness for regulatory and standalone audit requirements.</li>\n<li>Develop and execute an annual internal control testing program, ensuring key milestones and objectives are met and results are clearly communicated to stakeholders.</li>\n<li>Provide direction and guidance on the identification of key risks and opportunities, evaluation of internal controls and underlying business processes, and delivery of value-add recommendations to drive continuous improvement.</li>\n<li>Assist in the preparation and communication of materials for executive reporting to Ford Credit Bank and Ford Credit leadership and the Audit Committee.</li>\n<li>Support ongoing regulatory and standalone external audit processes, interpreting results and developing meaningful recommendations to address potential findings.</li>\n<li>Collaborate with individuals across various departments and functions, utilizing interpersonal skills to achieve cooperation and consensus.</li>\n<li>Develop and maintain effective working relationships with Internal Audit, regulators, and external auditors.</li>\n<li>Anticipate and proactively respond to industry and regulatory changes that impact the business.</li>\n<li>Lead special projects as assigned.</li>\n</ul>\n<p><strong>Qualifications:</strong></p>\n<ul>\n<li>At least 8 years of experience in public accounting and/or professional internal auditing or internal controls work; financial services and/or banking experience is highly preferred</li>\n<li>Bachelor’s degree in accounting or related field</li>\n<li>CIA, CPA, or equivalent certification required, or actively pursuing</li>\n<li>Technical skills include a deep knowledge of Sarbanes-Oxley, COSO Internal Control Framework, US GAAP, and PCAOB standards</li>\n<li>Demonstrated knowledge of banking and financial services operations and controls, with a proven track record of successful delivering against regulatory and external audit requirements.</li>\n</ul>\n<p><strong>Benefits:</strong></p>\n<ul>\n<li>Immediate medical, dental, vision and prescription drug coverage</li>\n<li>Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more</li>\n<li>Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more</li>\n<li>Vehicle discount program for employees and family members and management leases</li>\n<li>Tuition assistance</li>\n<li>Established and active employee resource groups</li>\n<li>Paid time off for individual and team community service</li>\n<li>A generous schedule of paid holidays, including the week between Christmas and New Year’s Day</li>\n<li>Paid time off and the option to purchase additional vacation time.</li>\n</ul>\n<p><strong>Salary:</strong> This position is leadership level 6 and ranges from $112,680-212,760. Final determination of salary grade will be based on candidate&#39;s skills and experience, and base salary will be set within the applicable range according to job scope, responsibility and competitive market value.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_7b1a74f8-a27","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Ford Motor Credit Company","sameAs":"https://www.fordcredit.com/","logo":"https://logos.yubhub.co/fordcredit.com.png"},"x-apply-url":"https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/60323","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$112,680-$212,760","x-skills-required":["Sarbanes-Oxley","COSO Internal Control Framework","US GAAP","PCAOB standards","banking and financial services operations and controls"],"x-skills-preferred":[],"datePosted":"2026-04-24T12:25:09.939Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Dearborn"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Finance","skills":"Sarbanes-Oxley, COSO Internal Control Framework, US GAAP, PCAOB standards, banking and financial services operations and controls","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":112680,"maxValue":212760,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_6e71bd94-4e2"},"title":"Manager, Internal Control","description":"<p>We made history and now we work to transform the future – for our customers, our communities and our families. You&#39;ll see your work on the road every day, helping people move freely and pursue their dreams. At Ford, you can build more than vehicles. Come build what matters.</p>\n<p>Finance strategically partners with operations to drive outstanding business results and enhance Ford’s industry leadership. When you join us, you’ll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, marketing and global distribution.</p>\n<p><strong>In this position...</strong></p>\n<ul>\n<li>The Internal Control Department’s mission is to sustain a robust control environment through disciplined evaluation, enhancement, and insight. We play an integral role in facilitating the Company’s compliance with SOX, operational, and regulatory requirements, and in the enhancement of the Company’s critical business processes.</li>\n</ul>\n<ul>\n<li>Reporting to the Director of Internal Control, the Internal Control Manager will help drive and lead the day-to-day execution of the Company’s Global SOX Program, while providing oversight and guidance to team members. This individual will assist in the administration of key department initiatives, including performing the annual SOX Risk Assessment and Scoping process, developing of the annual SOX testing plan, management of ongoing SOX program activities, and delivery of results to key stakeholders. You will work closely with various levels of Company leadership and help lead the coordination of efforts with cross-functional partners and the external audit team.</li>\n</ul>\n<ul>\n<li>As an Internal Control Manager, you will play a critical role on an evolving global team, contributing directly to Internal Control’s vision: to be recognized as a value-add and trusted advisor, and partner to the business.</li>\n</ul>\n<p><strong>Responsibilities</strong></p>\n<p><strong>What you&#39;ll do...</strong></p>\n<ul>\n<li>Lead the day-to-day execution of the Global SOX Program, performing the annual SOX Risk Assessment and Scoping process, and supporting the development of an annual SOX testing plan.</li>\n</ul>\n<ul>\n<li>Supervise and assist in the execution of the annual SOX plan, ensuring key milestones and objectives are met and results are clearly communicated to stakeholders.</li>\n</ul>\n<ul>\n<li>Manage a global team of 6 direct and indirect reports, providing on-the-job training and feedback, and conducting formal performance evaluations to support growth and development.</li>\n</ul>\n<ul>\n<li>Facilitate the SOX communication and education plan to provide regular status updates and enhance stakeholder understanding of the SOX program and new requirements.</li>\n</ul>\n<ul>\n<li>Assist in the preparation and communication of materials for executive reporting to Company leadership and the Audit Committee.</li>\n</ul>\n<ul>\n<li>Provide direction and guidance on the identification of key risks and opportunities, evaluation of internal controls and underlying business processes, and delivery of value-add recommendations to drive continuous improvement.</li>\n</ul>\n<ul>\n<li>Collaborate with individuals across various departments and functions, utilizing interpersonal skills to achieve cooperation and consensus.</li>\n</ul>\n<ul>\n<li>Support and partner with Internal Audit and external auditors as necessary.</li>\n</ul>\n<ul>\n<li>Lead special projects as assigned.</li>\n</ul>\n<p><strong>Qualifications</strong></p>\n<p><strong>You&#39;ll have...</strong></p>\n<ul>\n<li>Bachelor’s degree in Accounting or related field</li>\n</ul>\n<ul>\n<li>At least 8 years of experience in public accounting and/or professional internal auditing or internal controls work; SOX experience with a publicly held organization is a must</li>\n</ul>\n<ul>\n<li>CIA, CPA, or equivalent certification required, or actively pursuing</li>\n</ul>\n<ul>\n<li>Technical skills include a deep knowledge of Sarbanes-Oxley, COSO Internal Control Framework, US GAAP, and PCAOB standards</li>\n</ul>\n<ul>\n<li>Strong understanding and demonstrated application of internal control principles, standards, and best practices</li>\n</ul>\n<ul>\n<li>Excellent leadership skills, with successful experience leading global teams and developing talent</li>\n</ul>\n<ul>\n<li>Ability to distill complex topics in simple terms and inspire transformational improvement in internal controls</li>\n</ul>\n<ul>\n<li>High degree of motivation and strong work ethic with successful experience managing teams while balancing multiple projects and deadlines</li>\n</ul>\n<ul>\n<li>Strong verbal and written communication skills with ability to interact positively and build relationships with all levels of the organization</li>\n</ul>\n<ul>\n<li>Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills</li>\n</ul>\n<p><strong>Even better, you may have...</strong></p>\n<ul>\n<li>Masters Degree</li>\n</ul>\n<ul>\n<li>Hands-on experience with AuditBoard or Workiva GRC is preferred</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_6e71bd94-4e2","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Ford Motor Company","sameAs":"https://www.ford.com/","logo":"https://logos.yubhub.co/ford.com.png"},"x-apply-url":"https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/60217","x-work-arrangement":"hybrid","x-experience-level":"executive","x-job-type":"full-time","x-salary-range":"$112,680-212,760","x-skills-required":["SOX","COSO Internal Control Framework","US GAAP","PCAOB standards","Microsoft Office","Excel"],"x-skills-preferred":["AuditBoard","Workiva GRC"],"datePosted":"2026-04-24T12:22:47.662Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Dearborn"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Automotive","skills":"SOX, COSO Internal Control Framework, US GAAP, PCAOB standards, Microsoft Office, Excel, AuditBoard, Workiva GRC","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":112680,"maxValue":212760,"unitText":"YEAR"}}}]}