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netsuite sox workday oracle workiva๐ Description
- Design, implement, and document revenue controls across O2C, billing, and monetization.
- Support readiness assessments for new revenue processes, identifying risks and gaps.
- Maintain control documentation (RCMs, narratives, tests) for audit readiness.
- Partner with Product, Engineering, Revenue Ops, Data, and Finance Platforms to translate requirements into actions.
- Monitor control performance, track remediation, and escalate issues.
- Prepare leadership-ready summaries of revenue risks and control health.
๐ฏ Requirements
- Bachelorโs degree in Accounting, Finance or related field; CPA/CIA a plus.
- 6+ years in internal controls, SOX/ICFR, audit, or financial operations.
- Exposure to revenue processes like O2C, billing, subscriptions, and/or Ads.
- Understanding of control design fundamentals in revenue ecosystems.
- Strong analytical skills and cross-system data reconciliation.
- Familiarity with ERP/subledger systems and GRC tools.
๐ Benefits
- Hybrid work model with 3 days in the office per week.
- Relocation assistance for new employees.
๐ Relocation support
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