Senior, Business Risk & AI Automation
Leads the development of AI-driven SOX testing and business-process control assessments, partnering across Finance, Sales, People, and Legal to improve risk management. Requires 2–4 years of audit or compliance experience, technology-industry controls expertise, and hands-on AI automation skills.
About the job
Responsibilities
- Architect and scale the SOX compliance program by designing, developing, and maintaining AI-driven testing.
- Test controls for core business processes, including financial reporting, revenue recognition, payroll, and equity compensation, using agentic AI systems.
- Collaborate with Finance and Accounting, Sales, People & Culture, Legal, and other stakeholders to strengthen controls and improve business processes.
- Serve as a subject matter expert and advocate for AI and automation in risk management.
- Contribute to innovation and excellence within the Risk Advisory and Assurance team.
Requirements
- 2–4 years of experience in a Big Four accounting firm, internal audit, and/or compliance function.
- Experience supporting internal controls and SOX testing in the technology industry; platform-company experience preferred.
- Controls testing experience covering business-process controls, entity-level controls, application controls, and key reports.
- Ability to assess complex processes and identify risks and automation opportunities.
- Hands-on experience using AI tools and prompting, such as Google AI tools, ChatGPT, or specialized AI audit tools.
- Critical-thinking, problem-solving, collaboration, adaptability, and comfort with ambiguity.
Nice-to-haves
- CPA, CIA, CISA, and/or CISSP certification.
Benefits
- Global benefits supporting workspace, professional development, and caregiving.
- Family planning support and gender-affirming care.
- Mental health and coaching benefits.
- Comprehensive medical benefits and a health care spending account.
- Registered Retirement Savings Plan with matching contributions.
- Income replacement programs.
- Flexible vacation, paid volunteer time off, and paid parental leave.
Skills
SOX Compliance, Internal Audit, Controls Testing, Risk Assessment, AI Automation, Prompt Engineering, ChatGPT, Google Ai, Application Controls, Financial Reporting
Similar jobs
Finance & Accounting jobs
PointClickCare
Mississauga, Canada
Senior accounts receivable specialist managing collections, reconciliations, billing investigations, customer communications, and reporting for a high-volume portfolio. The role requires strong analytical, negotiation, communication, and cross-functional collaboration skills.
Brex
New York, NYThe Underwriting Senior Analyst evaluates commercial credit applicants, reviews financial information, handles escalations, and improves underwriting processes and metrics. The role requires a bachelor's degree, at least one year of relevant experience, strong financial analysis skills, and cross-functional communication.
Monarch
Remote
Senior FP&A Analyst supporting budgeting, forecasting, financial modeling, departmental spend alignment, month-end reporting, and scenario analysis. Requires 4+ years in FP&A or corporate finance, advanced spreadsheet modeling, and strong business-partnering skills.
Wrapbook
United StatesProcesses and reviews complex multi-union production payrolls, interpreting collective bargaining agreements and resolving escalated cases. The role also mentors peers, improves operational documentation, and partners cross-functionally to strengthen payroll accuracy and efficiency.
Coalition Security
United StatesLeads enterprise insurance pricing strategy, governance, peer review, and data-driven monitoring initiatives while translating actuarial concepts for cross-functional stakeholders. Requires 12+ years of insurance pricing experience and an undergraduate degree in actuarial science or a related field.