Accounting, Governance, and Controls, Senior Manager | Housing

Added
3 minutes ago
Type
Full time
Salary
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Related skills

sox itgc ai governance us gaap data provenance

πŸ“‹ Description

  • Own the internal controls framework; design and maintain SOX 404 and SOC 1.
  • Embed safeguards in workflows; partner with engineering/product on RBAC and audit trails.
  • Lead AI governance: model oversight, data provenance, and ethics with Legal/Security.
  • Provide accounting input to guide product and operating decisions.
  • Monitor regulatory changes and refresh frameworks proactively.

🎯 Requirements

  • 5–7 years total experience; 3–4+ years in accounting or internal audit.
  • Solid grounding in US GAAP accounting.
  • Strong communicator; influence cross-functional teams and leadership.
  • Willing to work in person at NYC HQ 4–5 days/week.
  • Preferred: ownership of SOX 404 or SOC 1 programs in tech/software.
  • Proven ability to scale controls into system/process enhancements.
  • Familiarity with AI governance, model risk, or data privacy regulations.
  • Professional certifications such as CPA, CIA, CISA preferred.

🎁 Benefits

  • Equity in the company
  • Medical, Dental and Vision premiums covered at 100%
  • Fully paid parental leave
  • Commuter benefits
  • 401k benefits
  • Monthly fitness stipend

🚚 Relocation support

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