Senior Accountant - Internal Controls & Process Improvement

There's Only One Place; Highland Heights (OH); On-site; USD 85,000 - 120,000; Full time

Job summary

Park Place Technologies is seeking a Senior Accountant (Internal Controls) to strengthen our control environment through thorough process documentation, risk identification, and control design. You will partner with business leaders to document end-to-end processes, map controls, and drive practical improvements including automation of manual activities.

The role emphasizes collaboration across functions and offers growth toward leading an internal audit function in the future.

Qualifications

• 5–8 years of experience in accounting, internal audit, SOX, internal controls, or risk advisory.
• Experience developing process narratives, flowcharts, and control documentation.
• Experience identifying process gaps and recommending practical improvements.
• Exposure to automation of manual processes preferred.

Responsibilities

• Document and maintain end-to-end financial and operational processes with owners and leaders.
• Develop process narratives and flowcharts reflecting current-state activities, ownership, risks, and controls.
• Assess processes to identify control gaps, inefficiencies, and risks, proposing practical internal controls.
• Advise on control design, implementation, and process improvements to strengthen the control environment.
• Support standardization of process/control documentation across the organization.
• Monitor control effectiveness and suggest enhancements as processes evolve.
• Assist in building toward a formal internal audit framework over time.

Skills

Internal controls

Process improvement

SOX

Risk advisory

Cross-functional collaboration

Education

Bachelor’s degree in Accounting/Finance

CPA or CIA preferred

Job description

Park Place Technologies is seeking a Senior Accountant (Internal Controls) to strengthen our control environment through thorough process documentation, risk identification, and control design. You will partner with business leaders to document end-to-end processes, map controls, and drive practical improvements including automation of manual activities.

The role emphasizes collaboration across functions and offers growth toward leading an internal audit function in the future.