{"id":3245888,"url":"https://alion.io/job/factify-domain-expert-cfo-office-finance-process-mapping","title":"Domain Expert | CFO Office: Finance Process Mapping","company":{"id":4430196,"name":"Factify","domain":"factify.com","url":"https://alion.io/company/factify","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Comeet","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["York, United Kingdom"],"countries":["GB"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":92000,"max_usd":180000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1030},"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"AI Agents","optional":false}],"status":"live","first_seen_at":"2026-10-25T16:13:38Z","employer_posted_date":"2026-10-25","last_verified_at":"2026-10-30T13:22:59Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Description\nAbout Factify\nAI agents are starting to make decisions in regulated enterprises, including US banks and insurers. Factify turns an organization’s policies, documents and real-world practice into a sealed, executable rulebook that governs how those agents decide. Every decision is traceable, auditable and ratified by the people who own the process.\nThe role\nYou will be our finance expert. You will map how the finance function runs at large US-regulated enterprises, including approvals, controls, exceptions and close activities, and define the rules that let AI agents operate inside it without breaking controls.\nWhat you’ll do\nMap core finance processes: record-to-report, procure-to-pay, order-to-cash, period close and consolidation, treasury, expense management and FP&A.\nDocument approval matrices, delegation-of-authority rules, segregation-of-duties constraints and internal controls (SOX / ICFR).\nAnalyze finance policies, accounting manuals and audit findings. Identify where documented policy and day-to-day practice differ.\nDefine decision rules for tasks such as invoice matching, accrual and reconciliation thresholds, spend approvals and journal-entry validation.\nBuild test cases and golden-label datasets with documented evidence, and review agent behavior against them.\nPartner with CFOs, controllers and internal audit to ratify the rulebook and keep it current.\nRequirements\n10+ years in finance leadership, controllership, finance transformation, internal audit or a Big 4 finance advisory practice.\nHands-on US GAAP and SOX 404 / ICFR (COSO) experience at a US-listed company. This includes Israeli companies listed in the US.\nExperience with ERP-driven finance operations (SAP, Oracle, NetSuite or similar).\nExperience mapping and redesigning finance processes, with credibility with senior finance stakeholders.\nThe ability to turn policy and judgment into explicit conditions, thresholds and exceptions.\nFluent English, with clear written and verbal communication with CFOs, auditors and engineers.\nLocation: Remote (US), with regular overlap with our Tel Aviv team (US Eastern morning hours).\nNice to have\nExperience with finance automation, shared services or an RPA / AI program in the finance function.\nCPA, CMA, CIA or equivalent credentials.\nIFRS exposure.","description_format":"text","description_chars":2303,"description_truncated":false,"requirements":{"experience_years_min":10,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Artificial Intelligence","AI Agents","AI Governance & Compliance"],"lifecycle":[{"event":"open","at":"2026-10-25T19:04:30Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":4,"expected_fill_days":38,"reasons":["conf:1","win:early"],"computed_at":"2026-10-30T05:48:23Z"},"pay":null,"html_url":"https://alion.io/job/factify-domain-expert-cfo-office-finance-process-mapping","json_url":"https://alion.io/job/factify-domain-expert-cfo-office-finance-process-mapping.json","meta":{"generated_at":"2026-10-30T15:13:10Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":2965,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-31T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4430196},"rest":"https://alion.io/mcp/rest/get_company?id=4430196"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffactify-domain-expert-cfo-office-finance-process-mapping"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffactify-domain-expert-cfo-office-finance-process-mapping"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffactify-domain-expert-cfo-office-finance-process-mapping"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/factify-domain-expert-cfo-office-finance-process-mapping\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffactify-domain-expert-cfo-office-finance-process-mapping"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3245888}},{"tool":"search_jobs","arguments":{"company":"factify.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3245888},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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