CompensationnnThe base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. If the role is non-exempt, overtime pay will be provided consistent with applicable laws. In addition to the salary range listed above, total compensation also includes generous equity, performance-related bonus(es) for eligible employees, and the following benefits.nn- Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accountsnn- Pre-tax accounts for Health FSA, Dependent Care FSA, and commuter expenses (parking and transit)nn- 401(k) retirement plan with employer matchnn- Paid parental leave (up to 24 weeks for birth parents and 20 weeks for non-birthing parents), plus paid medical and caregiver leave (up to 8 weeks)nn- Paid time off: flexible PTO for exempt employees and up to 15 days annually for non-exempt employeesnn- 13+ paid company holidays, and multiple paid coordinated company office closures throughout the year for focus and recharge, plus paid sick or safe time (1 hour per 30 hours worked, or more, as required by applicable state or local law)nn- Mental health and wellness supportnn- Employer-paid basic life and disability coveragenn- Annual learning and development stipend to fuel your professional growthnn- Daily meals in our offices, and meal delivery credits as eligiblenn- Relocation support for eligible employeesnn- Additional taxable fringe benefits, such as charitable donation matching and wellness stipends, may also be provided.nn## About the TeamnnThe Internal Controls function sits within the broader Finance Risk Management (FRM) organization and plays a key role in strengthening the integrity, scalability, and reliability of OpenAI’s finance-critical operations.nn## About the RolennWe’re seeking a seasoned, strategic leader to own and scale readiness frameworks and governance that underpin OpenAI’s ICFR/SOX compliance program and broader Financial Risk Management priorities. You’ll be responsible for translating ambiguity into clear standards, repeatable practices, and decision frameworks that enable cross-functional teams to operate consistently with high integrity in dynamic, product-driven environments.nn## In this role, you will:nn- Lead financial readiness assessments for new product launches, ensuring all subscription, commerce, and ads monetization flows have built-in controls and automated reconciliation.nn- Define and operationalize SOX/ICFR readiness frameworks (standards, playbooks, templates, governance forums, and review cadences) that scale with business growth and complexity.nn- Drive large-scale transformation initiatives to modernize revenue accounting, billing systems, and cash-flow reporting.nn- Establish clear control expectations, metrics, and checkpoints across end-to-end revenue lifecycles.nn- Drive risk assessments and control rationalization (what matters most, where to automate, where to simplify), using data and business context to focus effort on highest-impact reporting risks.nn- Identify and mitigate financial risks within the "Quote-to-Cash" and "Order-to-Revenue" lifecycles, focusing on leakage prevention and data integrity.nn- Oversee control testing strategies and issue management; ensure permanent remediation through process and system improvements rather than just documentation fixes.nn- Drive root-cause analysis, action planning, and timely closure of deficiencies in partnership with process owners.nn- Partner with Engineering, Product, and Legal teams to integrate financial compliance and risk management requirements into the product development roadmap.nn- Build durable cross-functional relationships and governance practices that facilitate risk-based decision making without formal authority.nn- Elevate risk and control topics into business discussions with clarity, confidence, and executive presence.nn- Maintain a world-class control environment (SOX/Internal Controls) tailored to dynamic, high-growth digital monetization streams.nn- Act as primary liaison for internal and external audits in your domains—anticipating requests, aligning expectations on PBC items, and presenting control health and risk profiles.nn- Own RCMs, narratives, and end-to-end process documentation quality, ensuring documentation is accurate, current, and “test-ready” (including evidence expectations and system dependencies).nn- Partner with workstream leads and co-sourced teams to ensure outputs are consistent, high-quality, and leadership-ready.nn## You might thrive in this role if you have:nn- Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field; CPA, CA strongly preferred.nn- 10+ years in financial risk management, internal audit, or financial process transformation — preferably in high-growth, technology-enabled or product-driven environments with complex revenue models.nn- Well-rounded SaaS revenue experience covering diverse monetization models (subscription/usage-based, commerce, marketplace, Ads).nn- Deep understanding of how data integrity, measurement pipelines, metering systems, and revenue operations tie into control objectives, risk assessments, and reporting accuracy.nn- Strong preference for candidates who have built and implemented E2E Ads controls frameworks from the ground up—ideally within a pre-IPO or public company context, with deep familiarity with ads infrastructure economics, measurement, billing, and monetization lifecycle risks.nn- Demonstrated ability to understand Ads platform workflows and translate process, system, and data requirements into effective, testable controls that address both operational and financial reporting impact.nn- Experience building and running scalable control programs with governance, risk assessments, workplans, and durable artifacts.nn- Ability to translate technical and product workflows (especially Ads systems and revenue engines) into defensible controls, risk matrices, narrati
Job feed automation by YubHub
