Domain Expert – Finance Process Mapping
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Job Description
Finance domain expert mapping US-regulated enterprise processes for Factify’s AI rulebook platform. Defining auditable controls, thresholds and exceptions with CFOs, controllers and auditors.
Responsibilities:
- Map core finance processes: 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 rules, segregation-of-duties constraints and internal controls (SOX / ICFR)
- Analyze finance policies, accounting manuals and audit findings
- Identify differences between documented policy and day-to-day practice
- Define decision rules for invoice matching, accrual and reconciliation thresholds, spend approvals and journal-entry validation
- Build test cases and golden-label datasets with documented evidence
- Review agent behavior against test cases and datasets
- Partner with CFOs, controllers and internal audit to ratify and maintain the rulebook
Requirements:
- 10+ years in finance leadership, controllership, finance transformation, internal audit or a Big 4 finance advisory practice
- Hands-on US GAAP and SOX 404 / ICFR (COSO) experience at a US-listed company, including Israeli companies listed in the US
- Experience with ERP-driven finance operations (SAP, Oracle, NetSuite or similar)
- Experience mapping and redesigning finance processes, with credibility with senior finance stakeholders
- Ability to turn policy and judgment into explicit conditions, thresholds and exceptions
- Fluent English, with clear written and verbal communication with CFOs, auditors and engineers
- CPA, CMA, CIA or equivalent credentials are nice to have, not required
- IFRS exposure is nice to have
Benefits:
- Regular overlap with the Tel Aviv team during US Eastern morning hours
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