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Head of Business Controls

🕒 3 days ago
Financial AuditSOX ComplianceAI TechnologyAutomation

📜 Description

  • Manage the organization's end-to-end financial audit and SOX compliance program.
  • Own audit planning, scoping, testing, remediation, and reporting activities.
  • Develop and maintain the financial audit compliance roadmap aligned with growth.
  • Pioneer AI and automation technologies to enhance control effectiveness.
  • Design and monitor controls across key financial processes like revenue recognition and accounts payable.
  • Serve as the primary point of contact for external auditors on financial audit matters.

🛠️ Requirements

  • 10+ years of hands-on financial audit and SOX compliance experience, preferably in Big 4 and in-house roles.
  • Proven ability to establish or scale financial audit and SOX compliance programs.
  • Deep understanding of business process controls, financial reporting, and US GAAP.
  • Strong project management, analytical, and communication skills.
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.

Benefits

  • Competitive compensation and benefits
  • Optional equity donation matching
  • Generous vacation and parental leave
  • Flexible working hours
MongoDB

Head of Revenue Accounting & Order to Cash

MongoDB👥 10,000+ employees🏢 Software Development🤝 B2B
🕒 3 days ago

The Head of Revenue Accounting and Order-to-Cash will lead the strategy and operations for revenue accounting, ensuring scalable growth and compliance with ASC 606 and U.S. GAAP.

Revenue AccountingASC 606Order-to-cash ProcessesFinancial Controllership
Lyft

Sr. Manager, Accounts Payable

Lyft👥 10,000+ employees🏢 Transportation
🔥 9 hours ago

The Sr. Manager, Accounts Payable will lead Lyft's end-to-end accounts payable operations, overseeing a team while ensuring compliance and optimizing processes for domestic and international payments.

Accounts PayableProcure-to-payTeam LeadershipCompliance
🔥 9 hours ago

The Director of Strategic Finance will lead financial planning and analysis for Lyft's key business lines, driving strategic decision-making and performance through advanced analytics and ROI frameworks.

Financial PlanningBudgetingForecastingROI Frameworks

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