Description
You'll own core components of our global close, controls, and audit-readiness processes - ensuring accuracy, speed, and sound financial governance as we scale.
Drive month-end close activities across multiple entities, including reconciliations, tie-outs, and preparation of supporting schedules.
Implement and operate key financial controls, enforce segregation-of-duties workflows, and maintain consistent documentation for audit and compliance.
Lead audit deliverables under AICPA/PCAOB by preparing PBCs, coordinating evidence, and standardizing control and process documentation.
Collaborate on automation initiatives with Engineering and future Finance Engineering resources to streamline close tasks, control testing, and data accuracy.
Strong technical grounding in U.S. GAAP and experience owning or contributing to core accounting processes.
Experience operating or implementing financial controls, including segregation-of-duties workflows and documentation for audit.
Prior experience supporting IPO readiness, pre-IPO controls work, or public-company reporting cycles.
Hands-on experience managing or supporting month-end close cycles in a fast-paced environment.
Ability to prepare audit evidence, support AICPA/PCAOB aligned processes, and maintain high-quality documentation.
Comfortable working independently, exercising good judgment, and collaborating cross-functionally.