DescriptionThe roleYou will be our finance expert. You will map how the finance function runs at large US-regulated enterprises, including approvals, controls, exceptions and close activities, and define the rules that let AI agents operate inside it without breaking controls.
What you'll do- 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 where documented policy and day-to-day practice differ.
- Define decision rules for tasks such as invoice matching, accrual and reconciliation thresholds, spend approvals and journal-entry validation.
- Build test cases and golden-label datasets with documented evidence, and review agent behavior against them.
- Partner with CFOs, controllers and internal audit to ratify the rulebook and keep it current.
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. This includes 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.
- The 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.
- Location: Remote (US), with regular overlap with our Tel Aviv team (US Eastern morning hours).
Nice to have- Experience with finance automation, shared services or an RPA / AI program in the finance function.
- CPA, CMA, CIA or equivalent credentials.
- IFRS exposure.
