Director of Financial Systems

Job not on LinkedIn

🔥 7 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Cisive

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1977

💼 Consulting

⚖️ Legal

📦 Logistics

Consulting • Legal • Logistics

Cisive is a compliance-focused talent screening and workforce risk management company that provides background checks, drug and occupational health testing, ongoing monitoring, electronic I-9, and executive intelligence through a single, integrated platform. They serve highly regulated industries—particularly healthcare and transportation—offering specialized products like PreCheck for healthcare and Driver iQ for driver screening, and emphasize fast, accurate results and regulatory compliance for employers.

📋 Description

• Own the Accounting financial systems landscape, including NetSuite, Concur, Celigo, Solution 7, Workday financial components and integrations • Manage accounting system initiatives, including intake, prioritization, scope, business case, resources, schedule, budget, reporting, risks and post-implementation review • Serve as accounting owner for the AS400 conversion • Direct offshore financial systems support vendors and manage scope, service levels, budgets, deliverables and escalations • Lead financial system implementations, upgrades and integrations from requirements through configuration, testing, training, cutover and hypercare • Design automation for close activities, reconciliations, allocations, recurring entries and management reporting • Own the automated accounts payable process, exception handling, vendor master governance and continuous improvement • Lead the accounts payable team, including performance management, development, workload prioritization and coverage planning • Maintain segregation of duties over disbursements while Treasury retains payment-run approval • Partner with Accounting, Information Technology, FP&A and business teams on process improvement and automation • Establish and report process performance measures including cycle time, manual touch points and error rates to the Vice President, Accounting • Own financial data integrity between operational platforms and the general ledger • Design and operate financial systems controls, including segregation of duties, change management and interface controls; support SOX readiness • Review SOC 1 and SOC 2 reports and track remediation of exceptions • Own periodic user access reviews and audit evidence retention • Own financial reporting delivery in Solution 7 and NetSuite • Partner on system risk, data residency, access and vendor risk requirements • Own the financial systems technology and support budget of approximately $543,000 annually • Manage vendor selection, contracts, renewals, spend and evaluation of new financial applications • Document processes, configurations and controls and maintain audit-ready evidence • Prepare analysis and commentary for Audit and Risk Committee reporting • Provide guidance, training, adoption and change management to the accounting organization

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Information Systems or a related field • 10–15 years of progressive accounting and financial systems experience • Experience implementing or converting financial systems through requirements, cutover and stabilization • Experience as business owner on at least one ERP implementation or major system conversion • Project management experience running concurrent system initiatives, including scope, schedule, budget and executive stakeholder reporting • Experience directing offshore or outsourced technical support capacity • Experience owning a comparable software and services budget, including contract negotiation, renewals and vendor performance management • Advanced NetSuite experience, including saved searches, reporting and workflow configuration • Experience designing and operating IT general controls, segregation of duties and user access reviews • Experience reviewing SOC 1 and SOC 2 reports and evaluating complementary user entity controls • Strong knowledge of close, reconciliations, revenue, billing, accounts payable and cash accounting processes • Process improvement experience with measurable reduction in manual effort or cycle time • Experience owning accounts payable operations in a highly automated environment • Experience leading, developing and managing staff performance • Advanced Excel and data analysis skills • Strong written and verbal communication with executive and technical audiences • PMP or equivalent certification preferred • Experience with Concur, Celigo, Solution 7 and Workday financial modules preferred • Experience with AS400 / IBM i or comparable legacy platform migrations preferred • SQL or reporting tool experience preferred

🏖️ Benefits

• Full-time employment • Remote work option • Professional office environment option • General office equipment provided/used