Manager, Revenue Risk & Compliance (Frm) (Fintech)

TL;DR

Manager, Revenue Risk & Compliance (Fintech): Scaling hirify.global’s financial risk and control operating model across revenue and monetization streams with an accent on risk assessment, control implementation, and documentation for core revenue processes. Focus on translating risks and requirements into actionable control activities, standard work, and clear deliverables.

Location: Based in San Francisco, CA or New York, NY. Hybrid work model of 3 days in the office per week.

Salary: $162K – $180K + Offers Equity

Company

hirify.global is an AI research and deployment company dedicated to ensuring that general-purpose artificial intelligence benefits all of humanity.

What you will do

• Support the design, implementation, and documentation of revenue-related controls across Order-to-Cash, billing, invoicing, usage metering, and Ads monetization lifecycles.
• Assist in readiness assessments for new and evolving revenue processes, including discovery of risks, gaps, and opportunities to strengthen control design.
• Maintain and update control documentation to ensure artifacts are accurate, clear, and audit-ready.
• Partner with cross-functional stakeholders to translate control requirements into practical process and system actions.
• Help monitor control performance, track remediation efforts, and escalate issues with clear context, root-cause analysis, and proposed action paths.
• Execute detailed walkthroughs, data inquiries, and process reviews to support control effectiveness and readiness for internal and external audit activities.

Requirements

• A Bachelor’s degree in Accounting, Finance, Business Administration, or related field (CPA/CIA a plus).
• 6+ years of experience in internal controls, SOX/ICFR, audit, financial process risk, or financial operations — ideally within high-growth, tech, or SaaS environments.
• Exposure to revenue processes such as Order-to-Cash, billing systems, subscription/usage monetization, and/or Ads measurement and billing.
• A solid understanding of control design fundamentals and how they apply in revenue ecosystems.
• Strong analytical skills with comfort working in cross-system environments and reconciling data across operational and financial sources.
• Excellent interpersonal skills and the ability to collaborate with operational partners, clearly explain control expectations, and influence outcomes without direct authority.

Nice to have

• Familiarity with ERP/subledger systems and GRC tooling (e.g., Oracle/NetSuite, Workday, AuditBoard, Workiva).
• Enthusiasm for building processes and artifacts that are clear, durable, and scalable, rather than just compliant.

Culture & Benefits

• We push the boundaries of the capabilities of AI systems and seek to safely deploy them to the world through our products.
• AI is an extremely powerful tool that must be created with safety and human needs at its core.
• Committed to providing reasonable accommodations to applicants with disabilities.