Senior Director, Finance Assurance and Transformation

Role Overview

• 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.

Tech Stack

• RPA

Benefits

• Health insurance
• 401(k) matching
• Flexible work hours
• Paid time off
• Remote work options