Lead integrated IT and financial control audits (SOX 404, ITGCs, ITACs, SOC1), validate revenue automation and key reports, assess AI/ML and automation risks to controls, scope SaaS integrations (NetSuite, Salesforce, CPQ, AWS), produce audit-ready process and architecture documentation, and perform operational audits and QA of co-source workpapers.

The Senior Finance Processes and Systems Optimization Manager leads strategic initiatives to enhance finance technology and operations, driving digital transformation and influencing senior leaders while ensuring compliance and efficiency in finance processes.