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netsuite ai sox internal controls sec reporting

📋 Description

  • Own the monthly, quarterly, and annual close end-to-end (GL, RTR, P2P)
  • Prepare consolidated US GAAP and SEC reporting
  • Lead as technical accounting authority on complex transactions and disclosures
  • Drive AI-driven close acceleration with automated reconciliations and AI variance analysis
  • Manage treasury operations, liquidity, FX, and the core finance tech stack
  • Lead audits, SOX controls, and accounting policy governance

🎯 Requirements

  • 10+ years’ accounting in SaaS; Controller or equivalent
  • Deep knowledge of US GAAP, SEC, SOX, internal controls
  • Experience with international, multi-entity consolidations
  • Proven track record implementing AI tools to improve workflows
  • Strong judgment on AI outputs; escalate for human review
  • Bachelor’s degree; CPA required; NetSuite ERP experience

🎁 Benefits

  • Global experience across Australia, New Zealand, UK, Canada
  • Flexible Time Off with 4 weeks encouraged
  • Company-paid medical for you and dependents
  • Paid dental and vision for dependents
  • 401(k) with company matching
  • Up to 8 weeks paid parental leave and a work-from-home stipend
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