Accounting Manager, Internal Controls & Process Improvement

Service Express; Highland Heights, Northern (OH, KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Park Place Technologies in Highland Heights, OH is seeking an Accounting Manager (Internal Controls) to strengthen the control environment through process documentation, risk assessment, and control design. You will document end-to-end financial and operational processes with partners across the business and advise on practical control solutions.

The role focuses on improving internal controls, identifying control gaps, and guiding implementation including automation of manual activities.

Qualifications

• 5–8 years of relevant experience in accounting, internal audit, SOX, internal controls, process improvement, or risk advisory.
• Strong understanding of internal control principles, process risk assessment, and control design.
• Experience developing process narratives, flowcharts, and control documentation.
• Experience identifying process gaps and recommending practical improvements.

Responsibilities

• Document and maintain end-to-end financial and operational processes with business leaders.
• Develop and maintain detailed process narratives and flowcharts with accurate ownership, risks, and controls.
• Assess processes to identify gaps, inefficiencies, and risks, and recommend practical internal controls.
• Advise on control design, implementation, and process improvements across functions.
• Support standardization of process and control documentation across the organization.
• Monitor control effectiveness and suggest enhancements as processes evolve.
• Help prepare for a formal internal audit framework over time.

Skills

Internal controls

SOX

Process documentation

Risk assessment

Cross-functional collaboration

Automation

Leadership potential

Communication skills

Education

Bachelor's degree in Accounting/Finance

CPA or CIA preferred

Job description

Park Place Technologies in Highland Heights, OH is seeking an Accounting Manager (Internal Controls) to strengthen the control environment through process documentation, risk assessment, and control design. You will document end-to-end financial and operational processes with partners across the business and advise on practical control solutions.

The role focuses on improving internal controls, identifying control gaps, and guiding implementation including automation of manual activities.