AI Transformation Manager – Internal Control

Jobtailor

Dearborn (MO)

On-site

USD 180,000 - 240,000

Full time

14 days+

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Job summary

Jobtailor in the United States seeks a senior leader to own AI and automation transformation within Internal Control. You will set strategy, priorities, and standards across regions, champion AI and smart automation in controls evaluation, and reimagine process maps identifying AI enablers.

You will partner with regional leads and the India Data Science team to translate business requirements into technical specs, govern pilots, and ensure compliance with S-Ox, GDPR, and data privacy.

Qualifications

  • Bachelor's degree in Business, Accounting, Data Science, or Information Systems.
  • 7+ years of experience with internal controls, Internal Audit, or Big 4 auditing.
  • Experience leading digital transformation or automation initiatives across a global organization.
  • Hands-on daily use of AI tools (ChatGPT, Claude, Copilot) and workflow automation.
  • Ability to demonstrate productivity gains from AI tools.
  • Experience in process mapping, baselining, and enterprise change management.
  • Familiarity with COSO and GAAP.

Responsibilities

  • Serve as global program owner for AI and automation transformation within Internal Control, setting strategy, priorities, and standards across all regions
  • Champion AI and smart automation efficiencies in manual controls evaluation procedures
  • Baseline and prioritize control workflows and build reimagined process maps identifying AI enablers
  • Implement proactive, continuous control monitoring and expanded controls testing coverage through AI and automation
  • Partner with regional Internal Control leads to prioritize pain points and drive adoption
  • Direct prioritization of work with India-based Data Science team and translate business requirements into technical specifications
  • Govern sandbox pilots and decide on scaling, redesign, or sunset
  • Lead global design and implementation of AI and automation solutions with regulatory compliance
  • Develop and refresh the global AI transformation roadmap
  • Serve as subject matter expert on AI literacy and internal control use cases
  • Apply AI to automate program-management workflows and dashboards
  • Own dashboards tracking metrics, pilot status, and ROI
  • Build business cases quantifying efficiency gains and cost savings
  • Develop change-management plans, training, and playbooks for AI adoption
  • Translate AI initiatives into executive communications
  • Facilitate global forums and track AI/ML trends

Skills

Executive communication
Cross-cultural collaboration
Team leadership
Problem solving
Adaptability

Education

Bachelor's degree in Business, Accounting, Data Science, or Information Systems

Tools

ChatGPT
Claude
Copilot
Python
SQL
Power BI
UiPath
Alteryx
Cloud Platforms
Data Pipelines

Job description

  • Serve as global program owner for AI and automation transformation within Internal Control, setting strategy, priorities, and standards across all regions
  • Champion AI and smart automation efficiencies in manual controls evaluation procedures
  • Baseline and prioritize control workflows and build reimagined process maps identifying AI enablers
  • Implement proactive, continuous control monitoring and expanded controls testing coverage through AI and automation
  • Partner with regional Internal Control leads to prioritize pain points, reflect regulatory and cultural nuances, and drive adoption
  • Direct prioritization of work with the India-based Data Science team and translate business requirements into technical specifications
  • Govern sandbox pilots and decide whether pilots scale, are redesigned, or sunset
  • Lead global design and implementation of AI and automation solutions while ensuring compliance with S-Ox, GDPR, data privacy, and model risk management requirements
  • Develop and annually refresh the global AI transformation roadmap
  • Serve as subject matter expert on AI literacy and internal control use cases
  • Apply AI tools to automate program-management workflows, including status reporting, meeting synthesis, risk flags, and task tracking
  • Own intelligent dashboards tracking metrics, pilot status, and projected ROI
  • Build business cases quantifying efficiency gains, risk reduction, and cost savings
  • Develop change-management plans, training, and playbooks for global AI adoption
  • Translate technical AI initiatives into concise executive communications
  • Facilitate global forums with regional leads and the India Data Science team and track emerging AI/ML trends
Requirements
  • Bachelor's degree in Business, Accounting, Data Science, or Information Systems
  • 7+ years of experience with internal controls, Internal Audit at a large public company, or Big 4 auditing
  • Experience leading digital transformation or automation initiatives, ideally across a global organization
  • Hands-on daily use of modern AI tools, including ChatGPT, Claude, Copilot, prompt engineering, and workflow automation
  • Ability to demonstrate personal productivity gains from AI tools
  • Experience in process mapping, workflow baselining, and enterprise change management
  • Experience with the COSO Internal Control Framework
  • Experience with cross-cultural, geographically distributed, matrixed/dotted-line teams
  • Exceptional executive communication skills and ability to distill technical concepts into actionable business strategy
  • CPA, CIA, PMP, or AIGP certification is advantageous
  • Familiarity with RPA platforms or data analytics tools such as Python, SQL, Power BI, UiPath, and Alteryx is advantageous
  • Experience directing offshore/global Data Science or IT teams is advantageous
  • Experience conducting external benchmarking is advantageous
  • Understanding of GAAP, financial reporting, and internal control best practices is advantageous
  • Familiarity with cloud platforms, data pipelines, and AI experimentation toolchains is advantageous
  • Must be legally authorized to work in the United States
  • Visa sponsorship is not available
Core Competencies

Demonstrates expertise in AI and automation transformation within Internal Control, focusing on strategy development, process mapping, and compliance with regulatory standards. Proficient in leading cross-cultural teams and translating technical AI initiatives into actionable business strategies.

Highest-signal resume keywords
  • AI Transformation Strategy
  • Internal Control Framework
  • Process Mapping
  • Executive Communication
  • Digital Transformation Leadership
ATS Optimization Keywords
Hard Skills
  • Internal Controls
  • Digital Transformation
  • Process Mapping
  • Workflow Automation
  • Data Analytics
  • AI Tools
  • Change Management
  • Risk Management
  • Financial Reporting
  • GAAP
Soft Skills
  • Executive Communication
  • Cross-Cultural Collaboration
  • Team Leadership
  • Problem Solving
  • Adaptability
Certifications & Qualifications
  • CPA
  • CIA
  • PMP
  • AIGP
Industry Keywords
  • S-Ox Compliance
  • GDPR
  • COSO Framework
  • Internal Audit
  • Big 4 Auditing
Tools & Technologies
  • ChatGPT
  • Claude
  • Copilot
  • Python
  • SQL
  • Power BI
  • UiPath
  • Alteryx
  • Cloud Platforms
  • Data Pipelines
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