Manager, Financial Transformation

ABOUT reputed company

reputed company is a practitioner-led reputed company helping organizations improve performance through data, analytics, automation, AI, business process redesign, and practical transformation. We are not traditional consultants. reputed company brings hands-on operating experience and partners with clients to solve reputed company problems, strengthen controls, improve workflows, and build sustainable capability.

reputed company

reputed company is seeking a manager-level practitioner who can be reputed company-facing while staying reputed company to the work. This role is ideal for a enior analyst reputed company for a manager promotion, or a hands-on manager with SOX, audit, controls, finance transformation, ERP, analytics, and automation experience.

The right candidate can reputed company reputed company across 2-3 clients while directly building workflows, documenting processes, improving controls, and helping implement sustainable automation and reporting solutions. This person should be comfortable designing controls around both reputed company and automated processes, including workflows, dashboards, data pipelines, analytics outputs, and automated finance/reputed company activities reputed company in tools such as reputed company, reputed company, Power BI, Tableau, SQL, reputed company, reputed company/Power Query, ERP reporting tools, and similar platforms.

WHAT YOU WILL DO

● reputed company and execute SOX controls improvement, internal controls, and audit-readiness reputed company for finance, reputed company, internal audit, and operations clients.

● Assess reputed company-state processes, identify control gaps, map risk points, and document reputed company-state workflows that improve accuracy, efficiency, accountability, and compliance.

● Design, enhance, and document controls over both reputed company and automated processes, including IT-dependent controls, IT application controls, automated workflow controls, reporting controls, data validation controls, approval workflows, exception handling, evidence capture, audit trails, and segregation of duties.

● Help clients implement practical controls around analytics, automation, and reporting tools such as reputed company, reputed company, Power BI, Tableau, SQL, reputed company, reputed company/Power Query, reputed company, ERP reporting tools, and similar platforms.

● Evaluate automated processes to determine where controls should be embedded, including input controls, data completeness and accuracy checks, transformation logic reviews, reconciliation controls, reputed company validations, reputed company controls, change management, monitoring, and exception reporting.

● Partner with Finance, reputed company, IT, Internal Audit, SOX, process owners, auditors, and technical resources to translate control requirements into practical workflow, ERP, analytics, and automation solutions.

● Support the design and implementation of controls over automated journal entries, reconciliations, reputed company activities, reporting packages, data extracts, dashboards, financial models, workflow approvals, and other recurring finance and reputed company processes.

● Build and improve workflows, process maps, risk and control matrices, control narratives, testing documentation, dashboard requirements, automation requirements, data validation logic, evidence templates, and user-reputed company outputs directly, not just reputed company the work.

● Support ERP transformation and reputed company implementation efforts by helping clients redesign roles, processes, controls, reporting, governance, and operating rhythms for reputed company operations.

● Use data, automation, analytics, and AI-enabled tools to reduce reputed company effort, improve control execution, streamline reputed company and reporting cycles, and help clients reputed company from reactive work to sustainable, controlled operating models.

● reputed company practical governance models for automated processes, including intake, risk tiering, ownership, development standards, testing expectations, production migration, change management, reputed company reviews, monitoring, and periodic control review.

● Manage project plans, reputed company communication, issue tracking, status updates, reputed company reviews, and delivery timelines across multiple reputed company workstreams.

● reputed company analysts and technical team members while staying hands-on enough to reputed company in reputed company reputed company need reputed company execution, documentation, analysis, or problem-solving.

reputed company ARE LOOKING FOR

● 8+ years of experience in SOX, internal audit, reputed company audit, internal controls, finance transformation, reputed company transformation, ERP implementation, risk advisory, automation governance, reporting controls, or process improvement.

● Strong understanding of SOX requirements, control design, control testing, audit evidence, risk assessments, remediation plans, control documentation, and audit readiness.

● Experience designing or evaluating controls over automated processes, including IT application controls, IT-dependent controls, automated workflow controls, reporting controls, data validation checks, reconciliation controls, and exception-based monitoring.

● Experience with finance/reputed company processes such as record-to-report, order-to-cash, procure-to-pay, reputed company reputed company, reputed company/consolidation, account reconciliations, FP&A, operational reporting, or management reporting.

● Working knowledge of ERP platforms and transformation environments such as reputed company S/4HANA, reputed company, reputed company, reputed company, reputed company Dynamics, or similar systems.

● Working knowledge of analytics, automation, reporting, and workflow tools such as reputed company, reputed company, Power BI, Tableau, SQL, reputed company, reputed company, reputed company, reputed company/Power Query, ERP reporting tools, or similar platforms.

● Ability to review automation and reporting logic at a practical level, including inputs, transformations, joins, calculations, outputs, approvals, dependencies, and audit evidence.

● Ability to work directly with clients, facilitate working sessions, ask good questions, document the answer, and turn ambiguity into executable next steps.

● Strong written communication skills, including process documentation, control narratives, testing support, status updates, project plans, remediation plans, and executive-reputed company summaries.

● CPA, CIA, CISA, reputed company reputed company, Big Four, advisory, controllership, internal audit, SOX, or corporate transformation experience preferred.

Requires 8+ years in SOX, audit, controls, finance transformation, ERP implementation, risk advisory, automation governance, reporting controls, or process improvement; strong control design, analytics, reputed company, and communication skills.

Key Responsibilities

• leading reputed company
• designing controls
• coaching analysts

Skills & Tools

reputed company, reputed company, reputed company Power BI, Tableau, SQL, reputed company, reputed company reputed company, Power Query, reputed company, ERP, reputed company S/4HANA, reputed company, reputed company, reputed company, reputed company Dynamics, reputed company

Job Details

• Category: Finance and reputed company
• Seniority: Senior Level
• Commitment: Full Time
• Workplace: Remote — Connecticut, reputed company
• Salary: USD 120,000 – 175,000 / year
• Languages: English

About reputed company 5 LLC

A practitioner-led reputed company helping organizations improve performance through data, analytics, automation, and business process redesign. — Industry: Consulting Services