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sox erp cpq revenue workivaπ Description
- Lead readiness assessments for new product launches with built-in controls.
- Define and operationalize SOX/ICFR readiness frameworks scalable with growth.
- Modernize revenue accounting, billing systems, and cash-flow reporting.
- Establish control expectations, metrics, and checkpoints across revenue lifecycles.
- Drive risk assessments and control rationalization using data and context.
- Partner with Eng, Product, and Legal to embed compliance in roadmaps.
π― Requirements
- Bachelor's or Master's in Accounting/Finance; CPA/CA strongly preferred.
- 10+ years in financial risk management or internal audit.
- SaaS revenue experience across subscriptions, commerce, and Ads.
- Deep knowledge of data integrity, pipelines, metering, RevRec.
- Experience building Ads controls frameworks; pre-IPO/public company a plus.
- Ability to translate product workflows into defensible controls and narratives.
- Excellent cross-functional communication and influence.
π Benefits
- Hybrid work model: 3 days in the office per week.
- Relocation assistance for new employees.
- Based in San Francisco or New York City.
π Relocation support
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