Note: The job is a remote job and is open to candidates in USA. Factify is hiring a finance expert to map finance processes at large US-regulated enterprises and define rules for AI agents to operate within their controls. The role includes documenting controls and policies, creating decision rules and test datasets, and partnering with finance leaders and internal audit to ratify and maintain the rulebook.
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 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
Skills
- 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
- Experience with finance automation, shared services or an RPA / AI program in the finance function
- CPA, CMA, CIA or equivalent credentials
- IFRS exposure
Benefits
- Remote (US)
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