Internal Controls & Process Improvement Lead

Park Place Technologies; Highland Heights (OH); On-site; USD 85,000 - 110,000; Full time

Job summary

Park Place Technologies is seeking a Senior Accountant (Internal Controls) to document key processes, assess risks, and design practical controls. You will collaborate with cross-functional teams to map controls and drive improvements, including automation where appropriate.

The role offers growth toward an internal audit leadership path and requires strong communication, documentation, and process-improvement skills.

Qualifications

• Experience with internal controls and control documentation.
• Ability to document processes with narratives and flowcharts.
• Knowledge of SOX and risk assessment practices.
• Experience driving process improvements and automation opportunities.

Responsibilities

• Document and maintain end-to-end financial and operational processes.
• Develop process narratives, flowcharts, and control points.
• Identify control gaps, risks, and efficiency opportunities.
• Recommend and implement practical internal controls.
• Advise owners on control design and improvements.
• Support future-state process enhancements and standardization.
• Assist in preparing for a formal internal audit framework.

Skills

Internal controls

Process documentation

SOX

Risk assessment

Education

Bachelor's degree in Accounting or Finance

CPA or CIA preferred

Job description

Park Place Technologies is seeking a Senior Accountant (Internal Controls) to document key processes, assess risks, and design practical controls. You will collaborate with cross-functional teams to map controls and drive improvements, including automation where appropriate.

The role offers growth toward an internal audit leadership path and requires strong communication, documentation, and process-improvement skills.