# Accounting, Revenue Internal Controls

**Company:** [Anthropic](https://hotfix.jobs/companies/anthropic)
**Location:** San Francisco, CA, Seattle, WA
**Role:** Finance & Accounting
**Salary:** $300k – $385k/yr
**Experience:** 15+ years
**Skills:** Sox 404, Order-To-Cash, ASC 606, Revenue Recognition, Internal Controls, ERP, Revenue Subledger, Metering, Billing, CPQ, SQL, Soc 1, GRC
**Posted:** 2026-08-21

> Leads the revenue and order-to-cash control environment, including SOX readiness, system implementations, audit support, and remediation. The role requires deep revenue-controls expertise, systems experience, knowledge of ASC 606, and the ability to influence cross-functional stakeholders.

## Job Description

## Responsibilities
- Own the first-line control environment for order-to-cash and revenue processes, including control design, documentation, execution, and evidence.
- Maintain process narratives, SOPs, and process maps for order-to-cash operations.
- Partner with Billing, AR & Collections, Deal Desk, Revenue Accounting, Revenue Technology, Internal Audit, Product, Sales, Partnerships, Legal, and external auditors.
- Design and implement controls for usage capture and rating, contract-to-billing accuracy, invoice completeness, cash application, credit and adjustment approvals, key reports, and IPE.
- Oversee IT-dependent, automated, interface, reconciliation, and configuration-change controls across the revenue technology stack.
- Obtain relevant SOC 1 reports from third-party service providers.
- Support SOX scoping, walkthroughs, testing, deficiency evaluation, remediation, and external-audit procedures.
- Assess order-to-cash and control implications of new offerings, pricing structures, and go-to-market motions.
- Diagnose recurring control breakdowns, identify root causes, and drive remediation.
- Train process owners and control performers on execution, evidence retention, and audit readiness.
- Represent Revenue in the design, configuration, testing, and cutover of ERP, revenue subledger, metering, billing, CPQ, tax, and payment systems.
- Own go-live readiness criteria, including data validation and reconciliation across metering, billing, and the general ledger.

## Requirements
- Experience supporting SOX 404 readiness at a pre-IPO company or working in a public-company reporting environment.
- Bachelor's degree in accounting, finance, or a related field, or equivalent experience.
- Deep hands-on SOX experience covering revenue and order-to-cash processes.
- Experience leading or partnering on revenue-system implementations, migrations, or major configuration changes, including requirements definition, UAT, and data reconciliation.
- Working knowledge of ASC 606.
- Experience with consumption and subscription revenue models, high-volume transaction processing, and large datasets.
- Ability to influence stakeholders without direct authority.
- Strong written and verbal communication skills.
- Comfort operating in ambiguity and exercising sound judgment.

## Nice-to-haves
- 15+ years of progressive experience in internal controls, revenue operations, revenue accounting, or finance transformation.
- CPA, CIA, or comparable certification.
- Big Four audit, risk advisory, or finance transformation experience.
- Experience with mainstream ERP and revenue engines, metering, billing, tax, and payment platforms.
- Familiarity with AWS, Google Cloud, Azure, marketplace billing, channel, or reseller arrangements.
- Experience with SOX or GRC tooling.
- SQL and direct experience validating revenue data.
- Lean, Six Sigma, or other formal process-improvement training.
- Interest in applying AI and automation to revenue operations, control monitoring, and evidence collection.

## Compensation & Benefits
- Annual salary range: $300,000–$385,000 USD.
- Hybrid policy: staff are expected to work from an office at least 25% of the time, with some roles requiring more office time.
- Visa sponsorship may be available depending on the role and candidate.

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