Domain Expert – Finance Process Mapping

🕒 4 days ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

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📋 Description

• Map core finance processes: record-to-report, procure-to-pay, order-to-cash, period close and consolidation, treasury, expense management and FP&A • Document approval matrices, delegation-of-authority rules, segregation-of-duties constraints and internal controls (SOX / ICFR) • Analyze finance policies, accounting manuals and audit findings • Identify differences between documented policy and day-to-day practice • Define decision rules for invoice matching, accrual and reconciliation thresholds, spend approvals and journal-entry validation • Build test cases and golden-label datasets with documented evidence • Review agent behavior against test cases and datasets • Partner with CFOs, controllers and internal audit to ratify and maintain the rulebook

🎯 Requirements

• 10+ years in finance leadership, controllership, finance transformation, internal audit or a Big 4 finance advisory practice • Hands-on US GAAP and SOX 404 / ICFR (COSO) experience at a US-listed company, including Israeli companies listed in the US • Experience with ERP-driven finance operations (SAP, Oracle, NetSuite or similar) • Experience mapping and redesigning finance processes, with credibility with senior finance stakeholders • Ability to turn policy and judgment into explicit conditions, thresholds and exceptions • Fluent English, with clear written and verbal communication with CFOs, auditors and engineers • CPA, CMA, CIA or equivalent credentials are nice to have, not required • IFRS exposure is nice to have

🏖️ Benefits

• Regular overlap with the Tel Aviv team during US Eastern morning hours

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