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Описание вакансии
Текст:
TL;DR
Senior Analyst, Travel & Expense (Finance Operations): Operating scalable travel-and-expense controls, audit programs, reconciliations, and executive reporting across Navan, Brex, and Workday with an accent on SOX compliance, international expansion, and multi-entity accounting. Focus on designing risk-based audits, detecting transaction anomalies, supporting public-company readiness, and deploying Claude to automate policy reviews and recurring reporting.
Location: San Francisco, CA; hybrid policy requiring staff to work from one of the offices at least 25% of the time
Annual salary: $190,000–$230,000 USD
Company
Anthropic is a public benefit corporation building reliable, interpretable, and steerable AI systems intended to be safe and beneficial for users and society.
What you will do
- Operate daily travel and expense controls covering approvals, card issuance, spend limits, segregation of duties, policy exceptions, reconciliations, and month-end close support.
- Maintain process narratives and risk-and-control matrices, prepare control evidence, support walkthroughs and sample requests, and coordinate remediation with internal and external auditors.
- Set up entity-level coding and approval flows for new countries and legal entities, documenting per diem, VAT reclaim, card, receipt, and local tax requirements.
- Design and run a risk-based T&E audit program with sampling, anomaly detection, duplicate and split-transaction checks, receipt compliance, and remediation tracking.
- Build dashboards and executive reporting on policy compliance, exceptions, and control performance.
- Partner with Finance, Tax, Payroll, Legal, Global Mobility, and other stakeholders to operate and automate the T&E program, including transaction reviews and Claude-based policy exception detection.
Requirements
- 7+ years of experience in travel and expense, corporate accounting, internal audit, or finance operations, preferably in a high-growth technology company.
- Hands-on SOX or internal-controls experience, including process narratives, control testing or operation, and external-auditor coordination.
- Strong accounting fundamentals covering GL coding, account reconciliations, accruals, and month-end close support.
- Experience with Navan or comparable travel-management platforms, Brex or equivalent expense tools, and ERP integrations; Workday experience is preferred.
- Experience with large transaction datasets, sampling, anomaly detection, multi-entity and multi-currency environments, cross-border tax considerations, and pre-IPO or newly public company readiness.
- Bachelor’s degree or equivalent experience, plus CPA, CIA, or an equivalent certification; visa sponsorship is available for eligible roles and candidates.
Nice to have
- M&A integration experience.
- Experience automating finance workflows with AI tools or strong interest in applying AI to finance operations.
Culture & Benefits
- Collaborative environment focused on high-impact AI research and trustworthy AI systems.
- Competitive compensation and benefits, including optional equity donation matching.
- Generous vacation and parental leave.
- Flexible working hours and an office designed for collaboration.
Hiring process
- Applicants should follow Anthropic’s guidance on AI usage during the application process.
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