Senior, Business Risk & AI Automation
New
R
Reddit Canada LimitedInternal Audit
Remote - British Columbia, CanadaFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 2 to 4 years
- Required Skills
- QA AutomationPrompt Engineering
Requirements
- 2 to 4 years of experience in a Big 4 accounting firm, internal audit, and/or compliance function.
- Demonstrated passion for technology and automation.
- 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.).
- Critical thinker that can focus on solutions and is comfortable with ambiguity.
- Professional certifications such as CPA, CIA, CISA, and/or CISSP preferred.
Responsibilities
- 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, etc.) 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.
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