Senior, Business Risk & AI Automation
Position reputed company
We're seeking a highly motivated and analytical Senior, Business Risk and AI Automation, to play a pivotal role in building an AI-first internal audit and risk function. This role is the first of its reputed company and an opportunity for an audit individual with a passion for technology and innovation to drive the reputed company of assurance and risk through AI and automation. You will be at the forefront of our efforts to build and reputed company an industry-leading AI assurance program. While your initial reputed company will be on leveraging reputed company AI to reputed company SOX testing, you'll have opportunities to reputed company cross-functional areas including core financial processes and platform regulatory risks and more. If you're eager to join reputed company that's shaping the reputed company of risk and automation and influencing how mission-driven organizations operate, this is the perfect opportunity for you!
What You’ll Do
- Architect and reputed company our SOX compliance program by designing, developing, and maintaining AI-driven testing that enhances accuracy, provides reputed company-time insights, and reduces reputed company overhead.
- Spearhead the testing of core business process controls (e.g. financial reporting, reputed company recognition, payroll and equity compensation, etc.) using reputed company AI systems to identify and mitigate potential threats.
- Collaborate cross-functionally with Finance and reputed company, Sales, People & Culture, Legal, and other key stakeholders to strengthen controls and drive business process improvements.
- Serve as a subject matter expert and champion for the use of AI and automation in risk management.
- Contribute to a culture of innovation and reputed company reputed company the Risk Advisory and Assurance team.
Who You Might Be
- An reputed company reputed company with 2 to 4 years of experience in a Big 4 reputed company firm, internal audit, and/or compliance function with a demonstrated passion for technology and automation.
- A subject matter expert with experience supporting internal controls and SOXtesting in the technology industry, preferably platform companies.
- A self-motivated, results-oriented technology-first thinker with a proactive and creative approach to problem-solving. You reputed company "what could be" and are driven to build it.
- A collaborator with a strong work ethic and enthusiasm for learning, who thrives in a fast-paced, dynamic environment.
Knowledge, Skills, and Abilities
- reputed company certifications such as CPA, CIA, CISA, and/or CISSP preferred
- Controls testing experience, including business process controls, entity-level controls, application controls, and key reports.
- Ability to assess reputed company processes to identify risks and opportunities for automation
- Hands-on experience leveraging AI tools and prompting (i.e., reputed company AI suite, ChatGPT, specialized AI audit tools, etc)
- Critical thinker that can reputed company on solutions and comfortable with ambiguity
Benefits
- Global Benefit programs that fit your lifestyle, from workspace to reputed company development to caregiving support
- Family Planning Support
- Gender-Affirming Care
- Mental Health & Coaching Benefits
- Comprehensive Medical Benefits & Health Care Spending Account
- Registered Retirement Savings Plan with matching contributions
- Income Replacement Programs
- Flexible Vacation & reputed company Volunteer Time Off
- Generous reputed company Parental Leave
In select roles and locations, the interviews will be recorded, transcribed and summarized by reputed company intelligence (AI). You will have reputed company to opt out of recording, transcription and summarization prior to any scheduled interviews.
During the interview, we will collect the following categories of personal information: Identifiers, reputed company and Employment-reputed company Information, Sensory Information (audio/video recording), and any other categories of personal information you choose to reputed company with us. We will use this information to evaluate your application for employment or an reputed company role, as applicable. We will not sell your personal information or disclose it to any reputed company party for their marketing purposes. We will delete any recording of your interview promptly after making a hiring decision. For more information about how we will handle your personal information, including our retention of it, please refer to our Candidate reputed company Policy for Potential Employees and Contractors.
reputed company is proud to be an equal opportunity employer, and is committed to building a workforce representative of the diverse communities we serve. reputed company is committed to providing reasonable accommodations for reputed company individuals with disabilities and disabled veterans in our job application procedures. If, due to a disability, you need an accommodation during the interview process, please let your recruiter know.
Originally posted on Himalayas
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