11 дней назад
Manager, Sales Compliance
121 000 - 151 500CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Sales Compliance (SOX/Revenue Assurance): Building and overseeing revenue assurance controls across DoorDash and Deliveroo’s Merchant organization with an accent on contract-to-system-to-charge reconciliations, audit readiness, and scalable control frameworks. Focus on investigating pricing and commission discrepancies, automating anomaly detection, expanding controls across geographies and products, and deploying AI-forward solutions.
Location: Hybrid, based in Vancouver, Canada
Base salary: $121,000–$151,500 CAD per year, plus potential equity grants.
Company
operates a marketplace organization spanning and Deliveroo Merchant products, business lines, and geographies.
What you will do
- Build the vision and roadmap for the Merchant revenue assurance program.
- Own the effectiveness of key SOX revenue controls and contract-to-system-to-charge reconciliations.
- Oversee commission rate changes, merchant onboarding, refunds, corrections, and outreach related to discrepancies.
- Investigate mismatches, validate exposure assessments, and drive timely root-cause remediation.
- Partner with Product, Engineering, Accounting, Legal, Audit, and data teams to improve reconciliation views, scripts, SOPs, and automation.
- Prepare audit-ready documentation and present control outcomes, risks, and insights to leadership and Internal Audit.
Requirements
- 7+ years of experience in external audit, internal audit, or SOX compliance; Big Four experience is preferred.
- Experience testing or operating revenue-related controls and understanding revenue recognition and order-to-cash processes.
- High proficiency in Excel and comfort working with large datasets.
- Experience partnering with data teams and investigating data discrepancies with strong attention to detail.
- Ability to own recurring controls and interact directly with auditors in a structured, process-driven environment.
- Fluency in AI tools and concepts, including identifying and deploying AI-forward solutions for efficiency, controls, and insights.
Culture & Benefits
- Hybrid work environment based in Vancouver, Canada.
- Paid time off, paid parental leave, wellness benefits, and paid holidays.
- Medical, dental, and vision benefits for full-time employees.
- Disability and basic life insurance, an RRSP with employer match, and a mental health program.
- Potential equity grants in addition to base salary.
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