Domain Expert – Finance Process Mapping

Factify

. Map core finance processes: record-to-report, procure-to-pay, order-to-cash, period close and consolidation, treasury, expense management and FP&A .

Posted 10/25/2026full-timeRemote • United StatesSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive experience in finance leadership and transformation, with a strong focus on mapping core finance processes and ensuring compliance with US GAAP and SOX regulations. Proven ability to communicate effectively with senior finance stakeholders and document critical finance policies and internal controls.

Highest-signal resume keywords

Finance LeadershipUS GAAP ExpertiseSOX 404 / ICFR ComplianceERP-Driven Finance OperationsProcess Mapping and Redesign

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Record-To-ReportProcure-To-PayOrder-To-CashExpense ManagementFP&AInternal ControlsDecision Rules DefinitionTest Case DevelopmentAudit AnalysisPolicy Documentation

Soft Skills

Clear CommunicationStakeholder EngagementAnalytical ThinkingProblem SolvingCollaboration

Tools & Technologies

SAPOracleNetSuite

Certifications & Qualifications

CPACMACIA

Industry Keywords

Finance TransformationBig 4 Finance AdvisoryCFO CollaborationSegregation Of DutiesIFRS Exposure

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

Regular overlap with the Tel Aviv team during US Eastern morning hours