Domain Expert – Finance Process Mapping

This is a fully remote position, open to applicants in United States.

📋 Description

• Map essential finance processes including 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 guidelines, segregation-of-duties constraints, and internal controls (SOX / ICFR).

• Analyze finance policies, accounting manuals, and audit findings.

• Identify discrepancies between documented policies and actual day-to-day practices.

• Define decision rules for invoice matching, accrual and reconciliation thresholds, spend approvals, and journal-entry validation.

• Develop test cases and golden-label datasets with documented evidence.

• Review agent behavior against established test cases and datasets.

• Collaborate with CFOs, controllers, and internal audit teams to validate and maintain the rulebook.

⛳️ Requirements

• Over 10 years of experience in finance leadership, controllership, finance transformation, internal audit, or a Big 4 finance advisory practice.

• Hands-on experience with US GAAP and SOX 404 / ICFR (COSO) at a US-listed company, which includes Israeli companies listed in the US.

• Familiarity with ERP-driven finance operations (SAP, Oracle, NetSuite, or similar).

• Experience in mapping and redesigning finance processes, with established credibility among senior finance stakeholders.

• Ability to translate policy and judgment into explicit conditions, thresholds, and exceptions.

• Proficient in English, with strong written and verbal communication skills when interacting with CFOs, auditors, and engineers.

• CPA, CMA, CIA, or equivalent credentials are advantageous but not mandatory.

• Exposure to IFRS is a plus.

🏝️ Benefits

• Regular coordination with the Tel Aviv team during US Eastern morning hours.