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cpa netsuite ai sox internal controls

πŸ“‹ 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.

🎯 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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