Senior Internal Controls Accountant – Process Improvement

Park Place Technologies; Oklahoma; Hybrid; USD 80,000 - 110,000; Full time

Job summary

Park Place Technologies is seeking a Senior Accountant (Internal Controls) to strengthen the control environment through documentation, risk identification, and control design. You will work with cross-functional teams to document financial and operational processes and identify gaps.

The role involves developing narratives and flowcharts, assessing risks, recommending practical controls, and guiding process improvements including automation.

Qualifications

• 5–8 years of experience in accounting, internal audit, SOX, internal controls, process improvement, or risk advisory.
• Strong understanding of internal control principles, process risk assessment, and control design.
• Experience developing process narratives, flowcharts, and control documentation.
• Experience identifying process gaps and recommending practical improvements.
• Exposure to automation of manual processes preferred.
• Excellent communication and cross-functional collaboration skills.
• Demonstrated leadership potential for growth into internal audit leadership.

Responsibilities

• Document end-to-end financial and operational processes with narratives and flowcharts.
• Identify control gaps and propose practical internal controls.
• Collaborate with cross-functional partners to implement improvements.
• Support standardization of process and control documentation across the organization.
• Assist in preparing for a formal internal audit framework over time.
• Provide guidance on control design and implementation.

Skills

Internal controls

SOX

Process documentation

Risk assessment

Control design

Process improvement

Automation

Cross-functional collaboration

Communication skills

Leadership potential

Education

Bachelor’s degree in Accounting/Finance

CPA or CIA preferred

Tools

Excel

ERP systems

Process mapping tools

Job description

Park Place Technologies is seeking a Senior Accountant (Internal Controls) to strengthen the control environment through documentation, risk identification, and control design. You will work with cross-functional teams to document financial and operational processes and identify gaps.

The role involves developing narratives and flowcharts, assessing risks, recommending practical controls, and guiding process improvements including automation.