Senior, Business Risk & AI Automation
Leads AI-driven SOX compliance and business-process controls testing, using automation to improve assurance and identify risks. The role requires 2–4 years of audit, internal controls, or compliance experience, preferably in technology, plus hands-on AI tooling experience.
About the job
Responsibilities
- Architect and scale the SOX compliance program by designing, developing, and maintaining AI-driven testing that improves accuracy, provides real-time insights, and reduces manual effort.
- Test controls for core business processes, including financial reporting, revenue recognition, payroll, and equity compensation, using agentic AI systems to identify and mitigate potential threats.
- 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, preferably at platform companies.
- Passion for technology and automation, with a proactive and creative approach to problem-solving.
- Experience testing business process controls, entity-level controls, application controls, and key reports.
- Ability to assess complex processes and identify risks and opportunities for automation.
- Hands-on experience using AI tools and prompting, such as Google AI Suite, ChatGPT, or specialized AI audit tools.
- Strong critical-thinking skills and comfort working with ambiguity.
Nice to Have
- CPA, CIA, CISA, and/or CISSP certification.
Benefits
- Global benefit programs supporting workspace, professional development, and caregiving.
- Family planning support.
- 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 and paid volunteer time off.
- Generous paid parental leave.
Skills
Sox, Internal Audit, Compliance, Risk Management, Artificial Intelligence, Prompt Engineering, Google Ai Suite, ChatGPT, Ai Audit Tools, Controls Testing, Business Process Controls, Application Controls, CPA, Cia, Cisa
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