Accounting Manager: Internal Controls & Process Improvement

Park Place Technologies in; Highland Heights (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

Park Place Technologies is seeking an Accounting Manager for Internal Controls to strengthen the control environment, document processes, assess risks, and design controls.

The role collaborates with cross-functional teams to map current-state workflows, identify gaps, and implement practical solutions, including automation of manual tasks. It offers growth toward internal audit leadership and a clear path for process improvement within the finance function.

Qualifications

• 5–8 years of experience in accounting, internal audit, SOX, internal controls, or risk advisory.
• Strong understanding of internal control principles and risk assessment.
• Experience documenting processes with narratives and flowcharts.
• Experience identifying gaps and proposing improvements.
• Exposure to automation of manual processes is preferred.
• Ability to influence stakeholders without direct authority.
• Excellent written and verbal communication.

Responsibilities

• Document end-to-end financial and operational processes with owners and risks.
• Develop detailed process narratives and flowcharts reflecting current state.
• Identify control gaps and propose practical internal controls.
• Advise owners on control design and process improvements.
• Support standardization of process and control documentation.
• Encourage scalable, well-controlled future-state processes.

Skills

Internal controls

Process documentation

SOX/compliance

Risk assessment

Automation of manual tasks

Cross-functional collaboration

Leadership potential

Education

Bachelor's degree in Accounting/Finance

CPA or CIA preferred

Job description

Park Place Technologies is seeking an Accounting Manager for Internal Controls to strengthen the control environment, document processes, assess risks, and design controls.

The role collaborates with cross-functional teams to map current-state workflows, identify gaps, and implement practical solutions, including automation of manual tasks. It offers growth toward internal audit leadership and a clear path for process improvement within the finance function.