Senior Director, Finance Assurance and Transformation
GTT
full-time
Posted on:
Location Type: Remote
Location: Texas • Virginia • United States
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Job Level
Tech Stack
About the role
- 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.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial assuranceoperational audittransformationautomationRPALeanSix Sigmaprocess improvementsystem implementationsbusiness intelligence
Soft Skills
leadershipcollaborationcommunicationdata analysisteam developmentstakeholder managementproblem-solvingproject managementgovernancemetrics reporting