About the role
Lead the improvement and automation of RevOps controls and financial workflows.
- •Lead the improvement and automation of RevOps controls and financial workflows to scale accuracy, speed, and compliance.
- •Key Responsibilities Own and elevate SOX controls for RevOps (design effectiveness, operating rigor, audit readiness); close gaps end-to-end.
- •Define the KPI and control monitoring framework (leading/lagging metrics, thresholds, auto-alerts).
- •Lead cross-team follow-ups; remove blockers and ensure timely closure of remediations and process changes.
- •Requirements Expert Excel and strong SQL/BI; able to model metrics, automations, and reconciliations at scale.
- •Proven experience improving and evidencing SOX/internal controls in revenue/financial processes.
- •Practical automation experience (workflow/orchestration, scripts, scheduled queries, data validation patterns).
Tech stack
ExcelSQL
Match insights
Tech:Excel, SQL
Level:Mid