Sony Honda Mobility of America

Sony Honda Mobility of America

Expense Governance & Corporate Card Lead

Culver City, CA

Sponsorship not specified$95k-$105kDetected 141 days ago
ComplianceStakeholder ManagementAccountingERPLeadershipCommunicationSarbanes-OxleyInternal AuditAccounts Payable

About the role

  • This is not a transactional processing role.
  • You will serve as the primary owner of expense governance across SHMA, balancing strong internal controls with operational efficiency.

Responsibilities

  • Establish monitoring controls that support compliant and responsible employee spending
  • Implement controls to prevent duplicate or inappropriate spend such as card versus AP invoice duplication
  • Oversee reconciliation coordination, accrual support, and spend transparency
  • Maintain expense types and accounting mappings within the ERP system
  • Safeguard data accuracy to support audit readiness and reliable management reporting
  • Partner with Finance Systems and Accounting to enhance reporting clarity and system configuration
  • Identify control gaps and implement mitigation strategies
  • Support audit requests and tax-sensitive expense classification reviews
  • Organizational Contribution & Growth Support

Nice to have

  • Experience with ERP-based expense systems such as Oracle
  • ERP implementation or go-live experience
  • Experience administering corporate credit card programs
  • Experience establishing or redesigning expense policies
  • Background in audit, SOX compliance, or structured control environments
  • Ensure compliance with pre-approval requirements and documented business purpose standards
  • Analyze spend trends and provide actionable insights to Finance leadership
  • Monitor cardholder compliance and usage patterns to identify risk areas

Compensation

  • The anticipated annual base salary for this position is $95,000-$105,000.

Benefits

  • Comprehensive medical, dental, and vision benefits
  • Flexible Working Policy
  • Paid parental leave
  • "Take What You Need" time off policy, with a minimum of 15 days off per year, and holiday breaks
  • Learning and Development quarterly stipend
  • This range does not include any other compensation components or other benefits that an individual may be eligible for.

Equal opportunity

  • Equal Opportunity Employer.
  • Disability Accommodation for Applicants
  • Sony Honda Mobility of America provides reasonable accommodation for qualified individuals with disabilities and disabled veterans in job application procedures.
  • For reasonable accommodation requests, please contact us by email at SHMA-Recruiting@sony-honda-mobility.com Please indicate the position you are applying for.

Visa & Work Authorization

  • Visa Sponsorship: Not available for this position

This listing is sourced directly from Sony Honda Mobility of America's careers page and normalized into a canonical job model.