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Senior Process Transformation Specialist

1 month ago

Irvine, California, United States Alteryx Full time
Transformative Role in Process Improvement

We're seeking a seasoned professional to spearhead process transformation and internal audit initiatives. As a key member of our team, you'll collaborate with cross-functional teams to design and maintain effective IT general control environments, ensuring the integrity of our financial, operational, and system-level controls.

Key Responsibilities:

  • Lead annual control assessments and walkthroughs with business and external auditors
  • Partner with IT to design and maintain IT general control environments
  • Collaborate on transformational projects and system implementations to ensure operational and control frameworks
  • Provide independent assessments of operations, financial statements, and internal controls
  • Propose recommendations for operational efficiency and identify areas for improvement
  • Manage documentation for accounting groups, including process flow charts and SOPs
  • Act as primary point of contact with ERP teams and prioritize backlog creation
  • Monitor and test internal controls, review SOC 1 reports for key systems, and manage internal certification procedures

Requirements:

  • Bachelor's degree in business, accounting, finance, or related field
  • Minimum 5 years of experience in internal audit, Big 4 public accounting, risk management, and/or operational finance
  • Solid understanding of internal controls and business processes with financial statements and financial statement risks and assertions
  • Excellent interpersonal skills, including listening, verbal, written, and presentation
  • Proven experience in building and maintaining strong relationships with internal teams and external partners
  • Self-directed, proactive, flexible, and strong sense of personal accountability
  • Process improvement mindset and problem-solving abilities

Why Alteryx?

We're a company that values growth, diversity, and inclusivity. If you're a high performer who's an expert at your craft, constantly challenging the status quo, and value inclusivity, we'd love to hear from you.