Director Operations Accounting – Process and Controls
CoreWeaveAbout the role
What You'll Do:
The Director Operations Accounting – Process and Controls is responsible for helping with the design, implementation, and maintaining robust operational and financial control frameworks that ensure compliance, efficiency, and accuracy across all business processes. This role bridges the gap between operations, finance, and compliance teams to drive continuous improvement, mitigate risk, and support strategic decision-making.
About The Role:
Process Management & Optimization
- 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.
Controls & Compliance
- 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.
Financial Operations Oversight
- 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.
Data, Reporting & Systems Integration
- 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.
Leadership & Collaboration
- 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.
Who You Are
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- CPA, CMA, or CIA certification preferred.
- 7+ years of experience in operational finance, controls, or process management roles.
- Prior experience in a manufacturing, logistics, or technology-driven environment is a plus.
- Proven experience in developing and executing internal control frameworks and process audits.
- Strong understanding of process mapping, internal control frameworks (SOX, COSO).
- Advanced Excel and ERP system proficiency (SAP, Oracle, NetSuite, or similar).
- Excellent analytical, problem-solving, and communication skills.
- Ability to lead cross-functional initiatives and influence stakeholders at all levels.
Why CoreWeave?
At CoreWeave, we work hard, have fun, and move fast! We're in an exciting stage of hyper-growth that you will not want to miss out on. We're not afraid of a little chaos, and we're constantly learning. Our team cares deeply about how we build our product and how we work together, which is represented through our core values:
- Be Curious at your Core
- Act like an Owner
- Empower Employees
- Deliver Best In-Class Client Experience
- Achieve More Together
We support and encourage an entrepreneurial outlook and independent thinking. We foster an environment that encourages colla
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