Skip to main content
Reddit
Reddit

Senior, Business Risk & AI Automation

RemoteCanada only
Published
Experience
Senior
Employment
Full-time
Company size
Enterprise
Salary not disclosed
Check eligibility

Open to CA only. Set where you work from to check your eligibility.

No BS summary

Senior audit/risk professional (2–4 years Big 4/internal audit/SOX experience) who can build AI-driven SOX testing and automation. Must have hands-on experience with AI tooling (ChatGPT/Google AI/specialized audit tools) and controls/testing across financial processes. Remote hire restricted to Ontario, Canada.

Core skills

SOX testingAI-driven testingcontrols automation

Required skills

controls testingbusiness process controlsentity-level controlsapplication controlskey reportsAI tools and promptingGoogle AIChatGPTspecialized AI audit toolsfinancial reporting controlsrevenue recognition controlspayroll controlsequity compensation controls

Optional skills

CPACIACISACISSP

What you'll do

  • Architect and scale our SOX compliance program by designing, developing, and maintaining AI-driven testing that enhances accuracy, provides real-time insights, and reduces manual overhead.
  • Spearhead the testing of core business process controls (e.g. financial reporting, revenue recognition, payroll and equity compensation) using agentic AI systems to identify and mitigate potential threats.
  • Collaborate cross-functionally with Finance and Accounting, 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 excellence within the Risk Advisory and Assurance team.

What they require

  • 2 to 4 years of experience in a Big 4 accounting firm, internal audit, and/or compliance function.
  • Experience supporting internal controls and SOX testing in the technology industry, preferably platform companies.
  • Controls testing experience, including business process controls, entity-level controls, application controls, and key reports.
  • Ability to assess complex processes to identify risks and opportunities for automation.
  • Hands-on experience leveraging AI tools and prompting (i.e., Google AI suite, ChatGPT, specialized AI audit tools, etc).
  • Professional certifications such as CPA, CIA, CISA, and/or CISSP preferred.
  • Critical thinker comfortable with ambiguity; proactive and creative problem-solving orientation.

Benefits

  • Global Benefit programs from workspace to professional 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 & Paid Volunteer Time Off
  • Generous Paid Parental Leave
  • Interviews in select roles/locations may be recorded, transcribed and summarized by AI with opt-out option

American social news aggregation website and discussion portal

🇺🇸 United StatesSocial MediaEnterpriseredditinc.com

What people say about this company

3.5/ 5

Salary not disclosed