Director, Revenue Controls en Anthropic

Presencial - San Francisco, CA

Postularse
Más vacantes en Anthropic

Anthropic is a public benefit corporation headquartered in San Francisco, focused on creating reliable and interpretable AI systems. The Director, Revenue Controls will own the internal control environment for the order‑to‑cash cycle, reporting to the Revenue Controller and partnering with Accounting, Systems, Internal Audit, and external stakeholders to ensure SOX 404 compliance and audit readiness. The role involves designing, documenting, and executing controls, maintaining process narratives, collaborating across functional leads, and supporting system implementations and vendor relationships. The position offers competitive compensation, optional equity matching, generous vacation and parental leave, flexible hours, and a collaborative office environment.

Requirements

Skills

  • Experience supporting SOX 404 readiness at a pre-IPO company, or operating within a public company reporting environment
  • Bachelor's degree in accounting, finance, or a related field (or equivalent experience)
  • Deep, hands-on SOX experience over revenue and order-to-cash processes — you have designed controls, not just described them, and you understand control objectives, IPE, and sufficiency of audit evidence
  • Experience as the business-side owner or lead partner on revenue system implementations, migrations, or major configuration changes, including requirements definition, UAT, and reconciliation of data across the revenue stack
  • Working knowledge of ASC 606 and the practical mechanics of how contracts, usage, and billing translate into recognized revenue
  • Experience in consumption and subscription revenue models, and systems processing large transaction volumes and large datasets
  • A track record of influencing across stakeholders without direct authority
  • Precision communication — you can write a process narrative for an auditor, a steering committee update for leadership, and a root‑cause summary for an operating team
  • Comfort operating in ambiguity, with the judgment to distinguish what needs to be controlled now from what can wait
  • 15+ years of progressive experience in internal controls, revenue operations, revenue accounting, and finance transformation
  • CPA, CIA, or comparable certification
  • Big 4 audit, risk advisory, or finance transformation background
  • Hands‑on experience with mainstream ERPs and revenue engines — and with metering, billing, tax, and payments platforms
  • Familiarity with third‑party marketplace billing dynamics (AWS, GCP, Azure) and channel or reseller arrangements
  • Experience with SOX or GRC tooling
  • SQL and comfort working directly with revenue data to validate what the systems are telling you
  • Lean, Six Sigma, or other formal process improvement training
  • Strong interest in applying AI and automation to revenue operations, control monitoring, and evidence collection

Responsibilities

  • Serve as the accountable first‑line control owner for order‑to‑cash and revenue business process controls, including control design, documentation, execution, and related evidence
  • Maintain the order‑to‑cash process narratives, SOPs, and process maps as the institutional standard, and keep them accurate through system and business changes
  • Partner with functional leads across Billing, AR & Collections, Deal Desk, and Revenue Accounting to keep process definitions current and consistently executed
  • Design and influence the implementation of controls over usage capture and rating, contract‑to‑billing accuracy, invoice completeness, cash application, credit and adjustment approvals
  • Own the identification and control treatment of key reports and Information Produced by the Entity (IPE) within the revenue cycle, including completeness and accuracy validation for reports used in controls and in the close
  • Partner with Revenue Technology and Internal Audit on IT‑dependent and automated controls in the revenue stack — including interface and reconciliation controls, configuration change governance. Embed control requirements into new system implementations and process changes at design time
  • Partner with third‑party service providers to understand their processes, identify relevant risks, and secure commitment for relevant SOC 1 reports
  • Work with the Internal Audit on scoping, walkthroughs, testing, and deficiency evaluation for revenue processes; own remediation design and drive it to closure
  • Get involved early with Product, Sales, Partnerships, and Legal on new offerings, pricing constructs, and go‑to‑market motions to assess order‑to‑cash and control implications before launch
  • Diagnose recurring breakdowns, trace them to root cause, and drive fixes to closure with the accountable owner
  • Train and enable process owners and control performers on control execution, evidence retention, and what audit‑ready means
  • Support external auditors as the process owner for order‑to‑cash walkthroughs and testing
  • Serve as the Revenue organization’s primary business partner to the Revenue Systems teams — translating accounting and control requirements into system requirements, and system constraints into workable process design
  • Represent Revenue in the design, configuration, testing, and cutover of revenue and billing systems, including the ERP environment, revenue subledger, metering and billing platforms, CPQ, tax, and payments
  • Own the internal control go‑live readiness criteria for revenue system changes, including data validation and reconciliation between upstream metering, billing, and the general ledger

Technologies

SQLERPmeteringbillingtaxpaymentsAWSGCPAzureCPQ

Compartir vacante

Descubre si tu currículum está listo para esta vacante

Mira cómo nuestra IA puede optimizar tu currículum y aumentar tus chances en este puesto.