Director, Finance Risk and Compliance

Texas Twp, Michigan, United States

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Biotechnology, Finance, SoftwareIndustries

Requirements

Candidates must have over 9 years of experience in SOX, internal controls, accounting, and business process improvement. Significant and recent experience as an auditor or compliance leader at a public company is required. The role demands the ability to autonomously understand complex business processes, identify improvements, escalate risks, make trade-off decisions, and drive compliance outcomes. Experience from a Big 4 accounting firm with a focus on public companies and SOX is preferred.

Responsibilities

The Director, Finance Risk and Compliance will create and lead a new function focused on improving the SOX compliance program, implementing controls for new business initiatives, remediating deficiencies, and driving SOX audit results. Responsibilities include partnering with various departments to optimize the SOX program, acting as the primary management representative for SOX, evolving the internal control program, managing day-to-day SOX governance, supporting business partners with risk and control assessments, assisting with deficiency remediation, identifying opportunities for control efficiencies and automation, reviewing process and control documentation, collaborating on risk mitigation for future processes and systems, preparing SOX compliance reports for senior management, and leading cross-functional SOX IT and financial risk/compliance projects.

Skills

SOX compliance

Internal controls

Risk assessment

Control remediation

Process automation

Finance

Internal Audit

External Audit

SOX governance

Procore Technologies

Construction management software for project efficiency

About Procore Technologies

Procore Technologies provides construction management software that helps streamline and improve the efficiency of construction projects. Its platform includes a variety of tools that assist with different stages of construction, such as prequalification, bid management, estimating, quality and safety management, design coordination, and Building Information Modeling (BIM). This software allows construction teams to enhance communication and visibility between field and office operations, which helps ensure projects are completed on time and within budget. Procore stands out from its competitors by offering a comprehensive all-in-one solution and personalized support services, including training and resources tailored to the specific needs of different clients. The company's goal is to be a trusted partner for construction professionals worldwide, enabling them to successfully manage their projects and adapt to industry trends.

Carpinteria, CaliforniaHeadquarters

2003Year Founded

$552.3MTotal Funding

IPOCompany Stage

Industrial & Manufacturing, Enterprise SoftwareIndustries

1,001-5,000Employees

Benefits

Hybrid Work Options

Professional Development Budget

Risks

Increased competition from new entrants like OpenSpace could challenge Procore's market position.

Dependency on FYLD integration may pose risks if FYLD's platform encounters issues.

Adoption challenges or technical issues with Procore AI Solutions could impact user satisfaction.

Differentiation

Procore offers a comprehensive suite covering all construction stages, from preconstruction to closeout.

The platform integrates BIM and AI solutions, enhancing project management and safety.

Procore's global reach with over 1,000,000 projects in 125 countries sets it apart.

Upsides

Procore's AI solutions aim to boost efficiency and safety in construction management.

The FYLD integration resulted in a 12% productivity gain, enhancing field-office connectivity.

Investment by LMR Partners LLP indicates strong confidence in Procore's growth potential.

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