Internal Controls Specialist - Process Improvement

Park Place Technologies, LLC; Highland Heights (OH); Hybrid; USD 80,000 - 110,000; Full time

Job summary

Park Place Technologies, LLC in the Cleveland area seeks a Senior Accountant (Internal Controls) to strengthen the control environment through process documentation, risk identification, and control design.

The role will work with cross-functional teams to document key financial and operational processes, identify control gaps, and implement practical solutions, including automation of manual activities, with growth toward leading an internal audit function.

Qualifications

• 5–8 years of experience in accounting, internal audit, SOX, internal controls, or risk advisory.
• Strong understanding of internal control principles and control design.
• Experience documenting processes and control documentation.
• Exposure to automation of manual processes preferred.

Responsibilities

• Document and maintain end-to-end financial and operational processes.
• Develop process narratives and flowcharts reflecting ownership, risks, and controls.
• Assess processes to identify gaps and recommend practical improvements.
• Advise on control design, implementation, and process enhancements.
• Support standardization of process and control documentation across the org.

Skills

Internal controls

SOX

Process documentation

Risk assessment

Process improvement

Leadership potential

Education

Bachelor's degree in Accounting or Finance

CPA preferred

CIA preferred

Job description

Park Place Technologies, LLC in the Cleveland area seeks a Senior Accountant (Internal Controls) to strengthen the control environment through process documentation, risk identification, and control design.

The role will work with cross-functional teams to document key financial and operational processes, identify control gaps, and implement practical solutions, including automation of manual activities, with growth toward leading an internal audit function.