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cpa netsuite ai sox internal controlsπ Description
- Set and lead multi-year Accounting strategy with a scalable operating model.
- Build and lead a high-performing, cross-functional team.
- Own the accuracy and timeliness of close processes and AP workflows.
- Identify efficiency gains via streamlined processes and AI-driven automation.
- Drive public-company readiness, internal controls, SOX, and audit prep.
- Partner on scalable product and revenue initiatives.
π― Requirements
- 10 to 15+ years of accounting experience, including public firm and public company exposure.
- Experience leading distributed and international teams building scalable, high-performing orgs.
- Strong operational accounting with process improvements and systems selection (NetSuite); AI interest.
- Strong understanding of internal controls and SOX requirements.
- US GAAP fluency; CPA preferred.
- Excellent written and verbal communication; cross-functional influencing.
- Balance of operational rigor and strategic thinking for long-term scalability.
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