Director, Finance Transformation & Process Improvement

Responsibilities

• Lead the annual risk assessment process and present findings to senior leadership
• Develop and execute a strategic internal audit plan aligned to key risk and operational areas
• Oversee end-to-end audit cycle activities, including walkthroughs, flowcharts, narratives, and control testing
• Drive standardization and automation of audit procedures and documentation
• Embed Lean Six Sigma methodologies to optimize processes and increase efficiency
• Collaborate cross-functionally to implement sustainable and effective control environments
• Serve as primary liaison with external auditors and internal business leaders
• Manage and develop a team of two Senior Accountants

Requirements

• Bachelor’s degree in Accounting or Finance; CPA or CIA preferred
• 7+ years of experience in internal audit, consulting, SOX compliance, or accounting controls
• Experience in Big Four or Large Regional public accounting or consulting industry
• Strong understanding of COSO framework and risk assessment methodologies
• Demonstrated success leading process improvement initiatives (Lean, Six Sigma, etc.)
• Prior team management experience
• Systems experience with large ERP, automation software (i.e. PowerAutomate), and planning tools preferred