Domain Expert | CFO Office: Finance Process Mapping

Factify; United States; Remote; USD 180.000 - 280.000; Vollzeit

Zusammenfassung

Factify seeks a senior finance leader to map and govern the finance function inside US-regulated enterprises, including approvals, controls, and close activities. You will define rules enabling AI agents to operate within policy, while maintaining strong governance.

You will translate complex policy into explicit conditions and thresholds, collaborate with CFOs, controllers, and internal audit, and ensure ongoing alignment with SOX, ICFR, and US GAAP requirements.

Qualifikationen

• 10+ years in finance leadership, controllership, finance transformation, internal audit or Big 4 advisory.
• Hands-on US GAAP and SOX 404 / ICFR experience at a US-listed company (including Israeli firms listed in the US).
• Experience mapping and redesigning finance processes with credibility among senior finance stakeholders.

Aufgaben

• Map core finance processes: record-to-report, procure-to-pay, order-to-cash, close and consolidation, treasury, expense management and FP&A.
• Document delegation-of-authority, approval matrices and internal controls (SOX/ICFR).
• Analyze finance policies and audit findings to identify gaps between policy and practice.
• Define decision rules for invoice matching, accruals and journal-entry validation.
• Build test cases and golden-label datasets and review agent behavior.

Kenntnisse

Finance leadership

SOX/ICFR

US GAAP

Policy-to-rule translation

English communication

Ausbildung

Big 4 finance advisory experience

CPA or equivalent credentials

Tools

SAP

Oracle

NetSuite

Jobbeschreibung

Description

About Factify

AI agents are starting to make decisions in regulated enterprises, including US banks and insurers. Factify turns an organization’s policies, documents and real-world practice into a sealed, executable rulebook that governs how those agents decide. Every decision is traceable, auditable and ratified by the people who own the process.

The role

You will be our finance expert. You will map how the finance function runs at large US-regulated enterprises, including approvals, controls, exceptions and close activities, and define the rules that let AI agents operate inside it without breaking controls.

What you’ll do

• 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 where documented policy and day-to-day practice differ.
• Define decision rules for tasks such as invoice matching, accrual and reconciliation thresholds, spend approvals and journal-entry validation.
• Build test cases and golden-label datasets with documented evidence, and review agent behavior against them.
• Partner with CFOs, controllers and internal audit to ratify the rulebook and keep it current.

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. This includes 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.
• The 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.
• Location: Remote (US), with regular overlap with our Tel Aviv team (US Eastern morning hours).

Nice to have

• Experience with finance automation, shared services or an RPA / AI program in the finance function.
• CPA, CMA, CIA or equivalent credentials.
• IFRS exposure.