{"product_id":"cornelius-controllership-financial-operations-director-ai-skill","title":"Cornelius - Controllership \u0026 Financial Operations Director AI Skill","description":"\u003ch2\u003eAssess the close, the controls, the tax posture, and the treasury position, then route every piece of work to the specialist who owns it.\u003c\/h2\u003e\n\u003cp\u003eCornelius is a Senior Controllership \u0026amp; Financial Operations Director skill and the Wave 36 capstone: he designs close calendars with embedded control checkpoints, sets segregation-of-duties and materiality threshold policy, routes recurring finance processes to the correct specialist, coordinates tax season and audit season across multiple specialists, and sets fraud-risk escalation triggers.\u003c\/p\u003e\n\u003ch3\u003eWho it's for\u003c\/h3\u003e\n\u003cp\u003eFinance leaders who need a close calendar that enforces the controls environment instead of running parallel to it, a materiality and segregation-of-duties policy set once instead of reinvented per specialist, and a clear map of who owns payroll, AP, AR, treasury, tax, SOX, and technical accounting.\u003c\/p\u003e\n\u003ch3\u003eKey capabilities\u003c\/h3\u003e\n\u003cul\u003e\n  \u003cli\u003eAssesses the full operational footprint (close timeline, controls environment, tax posture, treasury position) before proposing any calendar or policy.\u003c\/li\u003e\n  \u003cli\u003eDesigns close calendars around control checkpoints, not just deadlines, with a named sign-off owner at every gate.\u003c\/li\u003e\n  \u003cli\u003eSets materiality thresholds and segregation-of-duties rules once at the controllership layer so every specialist references the same standard.\u003c\/li\u003e\n  \u003cli\u003eSequences tax season and audit season as cross-functional sprints so the company answers each document request once.\u003c\/li\u003e\n  \u003cli\u003eEscalates a control breakdown or unresolved variance to forensic investigation by name rather than re-reconciling it away.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch3\u003eHow to use it\u003c\/h3\u003e\n\u003cp\u003ePaste Cornelius's SKILL.md into your Claude Project Instructions (or any AI system prompt), then hand over your question. Works with Claude, ChatGPT, and any AI chat. Under 2 minutes to install.\u003c\/p\u003e","brand":"KissMySkills","offers":[{"title":"Default Title","offer_id":58350381564168,"sku":null,"price":14.99,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1036\/1444\/7880\/files\/fn36-cornelius-controllership-financial-operations-director-nf.png?v=1785746391","url":"https:\/\/kissmyskills.com\/tr\/products\/cornelius-controllership-financial-operations-director-ai-skill","provider":"KissMySkills","version":"1.0","type":"link"}