Reddit11 дней назад
Senior, Business Risk & AI Automation
Зарплата не указана
Remote - British Columbia
Обязанности
- 01Architect 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.
- 02Spearhead 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.
- 03Collaborate cross-functionally with Finance and Accounting, Sales, People & Culture, Legal, and other key stakeholders to strengthen controls and drive business process improvements.
- 04Serve as a subject matter expert and champion for the use of AI and automation in risk management.
- 05Contribute to a culture of innovation and excellence within the Risk Advisory and Assurance team.
Требования
- 01Experienced 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.
- 02Subject matter expert with experience supporting internal controls and SOX testing in the technology industry, preferably platform companies.
- 03Self-motivated, results-oriented technology-first thinker with a proactive and creative approach to problem-solving.
- 04Seeks 'what could be' and is driven to build it.
- 05Collaborator with a strong work ethic and enthusiasm for learning, who thrives in a fast-paced, dynamic environment.
- 06Professional certifications such as CPA, CIA, CISA, and/or CISSP preferred.
- 07Controls testing experience, including business process controls, entity-level controls, application controls, and key reports.
- 08Ability to assess complex processes to identify risks and opportunities for automation.
- 09Hands-on experience leveraging AI tools and prompting (i.e., Google AI suite, ChatGPT, specialized AI audit tools, etc).
- 10Critical thinker that can focus on solutions and comfortable with ambiguity.
Условия
- 01Global Benefit programs that fit your lifestyle, from workspace to professional development to caregiving support
- 02Family Planning Support
- 03Gender-Affirming Care
- 04Mental Health & Coaching Benefits
- 05Comprehensive Medical Benefits & Health Care Spending Account
- 06Registered Retirement Savings Plan with matching contributions
- 07Income Replacement Programs
- 08Flexible Vacation & Paid Volunteer Time Off
- 09Generous Paid Parental Leave