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CoreWeave · 3 days ago

Director Operations Accounting – Process and Controls

Livingston, NJ

Full-time

Hybrid

Director/Executive

$165K/yr - $242K/yr

7+ years exp

CoreWeave is The Essential Cloud for AI™, providing technology and expertise to innovators in the AI space. The Director Operations Accounting – Process and Controls will design and implement operational and financial control frameworks, ensuring compliance and efficiency across business processes while collaborating with various teams to drive improvements and support decision-making.

Artificial Intelligence (AI)Cloud ComputingCloud InfrastructureInformation TechnologyMachine Learning

No H1B

U.S. Citizen Only

Responsibilities

Analyze and document key operational and financial processes across departments

Identify inefficiencies, bottlenecks, and risks; propose and implement process improvements

Support the development and standardization of operating procedures (SOPs) to ensure consistency and compliance

Lead process automation initiatives to enhance operational efficiency and data integrity

Design and implement internal control systems aligned with SOX, COSO, or equivalent frameworks

Monitor compliance with corporate policies, accounting standards, and regulatory requirements

Conduct regular internal audits and risk assessments to evaluate control effectiveness

Partner with internal teams and external auditors during reviews and inspections

Support day-to-day operational accounting activities (Inventory management, fixed assets, reconciliations and variance analysis, DC construction, leadership reporting and KPI’s)

Ensure accuracy and integrity of financial data through effective control mechanisms

Collaborate with FP&A and accounting teams to provide insights into operational performance

Support monthly/quarterly close processes with reconciliations and variance analyses

Implement reporting tools and dashboards for real-time visibility into operational KPIs

Partner with IT and data teams to align ERP and business systems with control requirements

Provide leadership in systems integration and transformation projects related to finance or operations

Train and mentor team members on process improvement and control methodologies

Act as a liaison between operations, finance, compliance, and technology teams

Drive a culture of accountability, transparency, and continuous improvement

Qualification

Internal control frameworksProcess managementOperational accountingERP system proficiencyFinancial data integrityAnalytical skillsProblem-solving skillsCommunication skillsLeadership skillsCollaboration skills