🕒 2 days ago
The Senior Financial Controls Analyst will evaluate business processes, assess risks, strengthen controls, and support compliance activities in a complex financial environment.
Senior, Business Risk & AI Automation
📅 Jul 20
SOX ComplianceAI-driven TestingInternal AuditRisk Management
📜 Description
- Architect and scale our SOX compliance program by designing, developing, and maintaining AI-driven testing that enhances accuracy, provides real-time insights, and reduces manual overhead.
- Spearhead the testing of core business process controls using agentic AI systems to identify and mitigate potential threats.
- Collaborate cross-functionally with Finance, Sales, People & Culture, Legal, and other stakeholders to strengthen controls and drive business process improvements.
- Serve as a subject matter expert and champion for the use of AI and automation in risk management.
- Contribute to a culture of innovation and excellence within the Risk Advisory and Assurance team.
🛠️ Requirements
- Professional certifications such as CPA, CIA, CISA, and/or CISSP preferred
- Controls testing experience, including business process controls, entity-level controls, application controls, and key reports.
- Ability to assess complex processes to identify risks and opportunities for automation
- Hands-on experience leveraging AI tools and prompting (i.e., Google AI suite, ChatGPT, specialized AI audit tools, etc)
- Critical thinker that can focus on solutions and comfortable with ambiguity
✨ Benefits
- Global Benefit programs that fit your lifestyle, from workspace to professional development to caregiving support
- Family Planning Support
- Gender-Affirming Care
- Mental Health & Coaching Benefits
- Comprehensive Medical Benefits & Health Care Spending Account
- Registered Retirement Savings Plan with matching contributions
- Income Replacement Programs
- Flexible Vacation & Paid Volunteer Time Off
Full job description
Reddit is a community of communities. It’s built on shared interests, passion, and trust, and is home to the most open and authentic conversations on the internet. Every day, Reddit users submit, vote, and comment on the topics they care most about. With 100,000+ active communities and approximately 130 million daily active unique visitors, Reddit is one of the internet’s largest sources of information. For more information, visit www.redditinc.com.
Position Overview
We're seeking a highly motivated and analytical Senior, Business Risk and AI Automation, to play a pivotal role in building an AI-first internal audit and risk function. This role is the first of its kind and an opportunity for an audit individual with a passion for technology and innovation to drive the future of assurance and risk through AI and automation. You will be at the forefront of our efforts to build and scale an industry-leading AI assurance program. While your initial focus will be on leveraging agentic AI to transform SOX testing, you'll have opportunities to impact cross-functional areas including core financial processes and platform regulatory risks and more. If you're eager to join a team that's shaping the future of risk and automation and influencing how mission-driven organizations operate, this is the perfect opportunity for you!
What You’ll Do
- Architect and scale our SOX compliance program by designing, developing, and maintaining AI-driven testing that enhances accuracy, provides real-time insights, and reduces manual overhead.
- Spearhead the testing of core business process controls (e.g. financial reporting, revenue recognition, payroll and equity compensation, etc.) using agentic AI systems to identify and mitigate potential threats.
- Collaborate cross-functionally with Finance and Accounting, Sales, People & Culture, Legal, and other key stakeholders to strengthen controls and drive business process improvements.
- Serve as a subject matter expert and champion for the use of AI and automation in risk management.
- Contribute to a culture of innovation and excellence within the Risk Advisory and Assurance team.
Who You Might Be
- An experienced professional with 2 to 4 years of experience in a Big 4 accounting firm, internal audit, and/or compliance function with a demonstrated passion for technology and automation.
- A subject matter expert with experience supporting internal controls and SOXtesting in the technology industry, preferably platform companies.
- A self-motivated, results-oriented technology-first thinker with a proactive and creative approach to problem-solving. You seek "what could be" and are driven to build it.
- A collaborator with a strong work ethic and enthusiasm for learning, who thrives in a fast-paced, dynamic environment.
Knowledge, Skills, and Abilities
- Professional certifications such as CPA, CIA, CISA, and/or CISSP preferred
- Controls testing experience, including business process controls, entity-level controls, application controls, and key reports.
- Ability to assess complex processes to identify risks and opportunities for automation
- Hands-on experience leveraging AI tools and prompting (i.e., Google AI suite, ChatGPT, specialized AI audit tools, etc)
- Critical thinker that can focus on solutions and comfortable with ambiguity
Benefits
- Global Benefit programs that fit your lifestyle, from workspace to professional development to caregiving support
- Family Planning Support
- Gender-Affirming Care
- Mental Health & Coaching Benefits
- Comprehensive Medical Benefits & Health Care Spending Account
- Registered Retirement Savings Plan with matching contributions
- Income Replacement Programs
- Flexible Vacation & Paid Volunteer Time Off
- Generous Paid Parental Leave
In select roles and locations, the interviews will be recorded, transcribed and summarized by artificial intelligence (AI). You will have the opportunity to opt out of recording, transcription and summarization prior to any scheduled interviews.
During the interview, we will collect the following categories of personal information: Identifiers, Professional and Employment-Related Information, Sensory Information (audio/video recording), and any other categories of personal information you choose to share with us. We will use this information to evaluate your application for employment or an independent contractor role, as applicable. We will not sell your personal information or disclose it to any third party for their marketing purposes. We will delete any recording of your interview promptly after making a hiring decision. For more information about how we will handle your personal information, including our retention of it, please refer to our Candidate Privacy Policy for Potential Employees and Contractors.
Reddit is proud to be an equal opportunity employer, and is committed to building a workforce representative of the diverse communities we serve. Reddit is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If, due to a disability, you need an accommodation during the interview process, please let your recruiter know.
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