Director, Financial Systems & Transformation
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Director, Financial Systems & Transformation (Financial Systems/Transformation): Own ’s financial systems (ERP, procure-to-pay, T&E, and reporting) and build AI-powered workflows that automate high-volume Finance processes with an accent on ITGC/access controls, auditability, and controls-ready automation. Focus on designing agent-as-preparer architectures, accelerating month-end close through process optimization, and partnering across Finance, Engineering, and AI Central to deliver scalable, auditable financial operations.
Company
is a growth-stage, NYC-headquartered FinTech building a better rent payment experience.
What you will do
- Own ERP (Campfire) and procure-to-pay systems for AP and T&E, including configuration, governance, and ongoing system health.
- Design and maintain AI-powered workflows for transaction coding, close automation, and financial reporting, including audit trail infrastructure.
- Own IT General Controls (ITGCs) across financial systems: user provisioning/deprovisioning, segregation of duties (SOD), change management, and access reviews.
- Build close automation and real-time close monitoring (dashboards/alerts) and accelerate month-end close by removing tooling and process bottlenecks.
- Lead integrations and data pipeline design across Finance systems (including payroll integration with Rippling) to ensure accurate, timely, auditable data flows.
- Partner with VP Controller, external auditors, and cross-functional teams to drive controls readiness (SOX-ready environment, GRC tooling) and scalable Finance operations.
Requirements
- 10+ years of experience in financial systems, accounting technology, or a closely related field in a high-growth/scaling environment.
- Deep ERP expertise, ideally including implementation experience (go-live, integration design, configuration, post-live optimization) with platforms such as NetSuite, Campfire, or Sage Intacct.
- Strong US GAAP foundation and hands-on understanding of month-end close, financial reporting, and process redesign (not just automation).
- Proven experience building/owning ITGC and access control frameworks (SOD enforcement, user provisioning, change management, audit-trail documentation).
- Experience working directly with external auditors (Big 4 preferred) on IT controls testing and audit evidence standards.
- Hands-on experience with API integrations and data pipeline design; comfort scoping/spec’ing integration work with Engineering teams.
Nice to have
- Experience with Campfire or another AI-native ERP platform.
- Experience designing/operating AI-automated finance workflows (e.g., intelligent document processing, transaction coding automation).
- SOX compliance experience (ITGC documentation, RCM design, audit support), ideally pre-IPO or newly public.
- Experience with close management platforms (FloQast, BlackLine) and financial reporting automation tooling.
- Fintech/payments or other regulated financial services experience.
Culture & Benefits
- Hybrid role based in New York headquarters with on-site expectations of 2–3 days per week in local offices.
- For full-time U.S. employees: competitive medical/dental/vision, company equity, 401(k) with match, unlimited PTO plus 13 paid holidays, parental leave, and a free subscription.
- For full-time non-U.S. employees: competitive compensation plus company equity and unlimited PTO.
- Equal opportunity workplace with employees located across the U.S. and internationally.
Hiring process
- Interview process with cross-functional stakeholders across Finance, Engineering, and AI Central.
- Evaluation focused on financial systems ownership, controls readiness (ITGC/SOX), and ability to design auditable AI automation.
Location: New York, NY; San Francisco, CA (hybrid; on-site expectations 2–3 days per week)
Salary: $180,000–$225,000 USD (Tier 1: NYC/Bay Area); $150,000–$190,000 USD (Tier 3: Salt Lake City)
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