Own and lead end-to-end financial and operational assurance initiatives, with a primary focus on margin integrity, billing accuracy, vendor invoicing accuracy, and COR reliability.
Conduct operational and financial audits to identify root cause issues in processes, data, and controls; convert findings into actionable remediation and automation initiatives.
Collaborate with Internal Audit while maintaining clear separation between audit independence and operational execution.
Serve as a subject-matter expert in RPA platform strategy, automation architecture, and automation lifecycle management – identify design, prioritize, and deploy automation solutions delivering efficiency, cost reduction, and risk mitigation.
Apply Lean/Six Sigma and process engineering methodologies to redesign end-to-end workflows for scalability, control, and operational excellence.
Lead delivery of AI driven workflows and intelligent agents, ensuring safe, structured, and scalable implementation.
Establish rigorous requirements, documentation, control considerations, and user enablement standards for AI solutions.
Manage a portfolio of cross functional assurance and transformation initiatives using enterprise program and project management practices.
Set governance, success metrics, reporting, and prioritization frameworks, present progress, risks, and value realization to executive stakeholders.
Lead initiatives involving business applications, data flows, and system integrations to improve accuracy, consistency, and usability.
Act as a trusted partner to Sales, Operations, Finance, Product, IT, and Legal, driving alignment through data‑backed insights and objective analysis.
Build, lead, and develop high‑performing teams across margin assurance, transformation, analytics, and automation.
Requirements
Bachelor’s degree in finance, Accounting, Computer Science, Engineering, or a related field.
15+ years of progressive experience in finance assurance, operational audit, transformation, automation, or related disciplines.
Expertise in RPA, including designing and delivering automations, governance, exception handling, and enterprise-scale deployment.
Extensive experience leading large-scale, cross-functional transformation and process improvement initiatives.
Strong background in operational and financial audits, including billing accuracy, vendor invoicing accuracy, and end-to-end assurance.
Training or practical experience in Lean, Six Sigma, or similar continuous-improvement methodologies.
Proven track record of leading system implementations, upgrades, or modernization efforts.
Experience with enterprise portfolio management, vendor management, business applications, process architecture, and business intelligence.
Experience delivering AI-enabled automation programs, including requirements definition, documentation, change management, and adoption enablement.