Finance & Operations Audit Leader

As the Finance & Operations Audit Leader, you will help shape the strategy, methodology, technology, and culture of a new audit function. You will lead complex audits, forensic and investigative reviews, and advisory work across financial reporting, accounting, finance, and business operations, while addressing related compliance risks. You will advise leaders on practical ways to strengthen governance, execution, accountability, and risk management. You are an experienced, hands-on professional who combines deep finance and accounting knowledge with strong audit, risk, and business judgment. Your work will span across finance & accounting areas including treasury, tax, revenue, financial planning, business operations, and enterprise governance, with opportunities to apply forensic accounting techniques to complex transactions, anomalies, and potential misconduct. You will move comfortably between executive-level governance questions and detailed examination of financial records, processes, controls, and transaction-level data. You will understand how risks intersect across functions and form clear, well-supported conclusions in fast-moving or ambiguous situations. You will have meaningful influence over how the function develops, including how we apply AI, automation, and analytics to financial and operational risk assessment, audit planning, testing, continuous monitoring, and reporting. This is an opportunity to help build a state-of-the-art capability rather than inherit a traditional audit model.

Responsibilities

Lead risk-based audits and advisory reviews across finance, accounting, and business operations, with related compliance risks considered as part of an integrated risk assessment; Assess the governance and oversight of financial management and critical business operations, including major enterprise programs, third-party relationships, and operational resilience; Evaluate financial processes and controls across financial reporting, accounting, treasury, tax, revenue, procurement, payroll, expense management, and financial planning, with a focus on accuracy, integrity, scalability, efficiency, and resilience; Conduct or support forensic accounting and investigative reviews involving unusual transactions, fraud indicators, control circumvention, or other financial irregularities, and develop clear, evidence-based conclusions; Evaluate operational processes and relevant compliance obligations, including risks arising from new products, markets, partnerships, organizational changes, and the use of AI in financial and operational workflows; Use data analytics, automation, and AI to improve risk assessment, scoping, testing, continuous monitoring, and reporting, including analysis of transaction populations, anomalies, control weaknesses, and emerging risks; Translate complex financial and operational observations into clear business implications and practical, timely advice that supports innovation, growth, accountability, and effective risk management; Build trusted relationships across Finance, Accounting, Operations, Legal, Compliance, and other teams; support clear reporting to executive management, regulators, and the Board; and monitor relevant accounting, regulatory, and industry developments; Coach colleagues, share finance, accounting, and audit expertise, and contribute to a culture of high standards, sound judgment, curiosity, ownership, and continuous learning

Requirements

10-12+ years of relevant experience in internal audit, public accounting, corporate finance or accounting, forensic accounting, operational audit, or a related field; Deep expertise in financial reporting, accounting, and internal controls, with strong knowledge of several areas such as treasury, tax, revenue, procurement, payroll, expense management, or financial planning; Demonstrated experience leading complex financial and operational audits from risk assessment and scoping through testing, reporting, remediation, and issue validation; A strong understanding of data and AI risks—including data quality, lineage, governance, access, and analytics—plus experience using automation or AI-assisted techniques in audit, finance, accounting, or control testing; The ability to understand end-to-end business processes, analyze incomplete or conflicting financial and operational information, ask incisive questions, and reach well-supported conclusions; The confidence to challenge constructively, communicate complex issues clearly to executives, and collaborate across Finance, Accounting, Operations, Legal, Compliance, Product, and senior management; A relevant bachelor’s degree or equivalent practical experience, together with the initiative, curiosity, and adaptability to build a new capability in a fast-moving environment

Nice to have

Experience with forensic accounting, investigations, fraud risk, or transaction-level data analysis is highly valued; A CIA or CPA credential—or a comparable internationally recognized audit or accounting qualification—is strongly preferred

Benefits

Relocation assistance to new employees