Expert, Finance Internal Controls and Process Improvement (m/f/d)
Core
Design and implement internal control frameworks within Finance to ensure accurate reporting and process efficiency.
Role type
Senior Finance Internal Controls and Process Improvement Specialist
Builds
Internal control frameworks, standardized financial processes, and optimized IT systems
Domain
Finance / Internal Audit / Process Optimization
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls design, financial process evaluation, ERP system implementation, project management, stakeholder collaboration, audit findings follow-up
Preferred skills
Knowledge of AI, experience with Dynamics 365 and AuditBoard
Technologies
Dynamics 365, AuditBoard
Responsibilities
Design and implement internal control frameworks, evaluate and improve financial processes, monitor and report on control effectiveness, collaborate with ERP teams for system optimization, align process improvements with cross-functional stakeholders
Seniority
Senior, hands-on IC