Domain Expert | CFO Office: Finance Process Mapping
Core
Finance expert mapping regulated enterprise finance processes to define executable rules for AI agents.
Role type
Senior IC finance process expert (AI rulebook)
Builds
Executable rulebooks for AI agents governing finance decisions
Domain
Finance + AI/ML
Deliverable
production ML models
Required skills
US GAAP, SOX 404/ICFR, ERP operations, process mapping, policy analysis, rule definition, test case creation
Preferred skills
Finance automation, shared services, RPA/AI programs, IFRS
Technologies
SAP, Oracle, NetSuite
Responsibilities
Map core finance processes (record-to-report, procure-to-pay, order-to-cash, close, treasury, FP&A); Document approval matrices, delegation-of-authority rules, segregation-of-duties, and internal controls; Analyze finance policies and audit findings; Define decision rules for invoice matching, accruals, reconciliations, and journal entries; Build test cases and golden-label datasets; Partner with CFOs and auditors to ratify rulebooks.
