Domain Expert | CFO Office: Finance Process Mapping

Description About Factify AI 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. The role You 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. What you’ll do Map core finance processes: record-to-report, procure-to-pay, order-to-cash, period close and consolidation, treasury, expense management and FP&A. Document approval matrices, delegation-of-authority rules, segregation-of-duties constraints and internal controls (SOX / ICFR). Analyze finance policies, accounting manuals and audit findings. Identify where documented policy and day-to-day practice differ. Define decision rules for tasks such as invoice matching, accrual and reconciliation thresholds, spend approvals and journal-entry validation. Build test cases and golden-label datasets with documented evidence, and review agent behavior against them. Partner with CFOs, controllers and internal audit to ratify the rulebook and keep it current. Requirements 10+ years in finance leadership, controllership, finance transformation, internal aud