Accounting, Revenue Internal Controls
AnthropicGenerative AI, company
San Francisco, United States$300,000 - $385,000 USDDirector
GIC
Coatue
Google
Lightspeed Venture Partners
ICONIQ Capital
Amazon
Finance
About the role
TL;DR
Lead internal controls for revenue and order-to-cash processes, driving SOX compliance.
- •Anthropic is seeking a Director, Revenue Controls to own the control environment over their order-to-cash cycle, which includes subscription and consumption revenue across various channels and a complex metering pipeline.
- •This role is crucial for building towards SOX 404 compliance.
- •Key Responsibilities Serve as the accountable first-line control owner for order-to-cash and revenue business process controls.
- •Maintain process narratives, SOPs, and process maps, ensuring accuracy through system and business changes.
- •Design and influence the implementation of controls over usage capture, rating, contract-to-billing accuracy, and cash application.
- •Partner with Revenue Technology and Internal Audit on IT-dependent and automated controls.
- •Assess order-to-cash and control implications of new offerings, pricing, and go-to-market motions.
- •Requirements Experience supporting SOX 404 readiness at a pre-IPO or public company.
- •Deep, hands-on SOX experience over revenue and order-to-cash processes.
- •Experience as the business-side owner or lead partner on revenue system implementations.
- •Working knowledge of ASC 606 and consumption/subscription revenue models.
- •Comfort operating in ambiguity and influencing across stakeholders without direct authority.
Required skills
AccountingSQLExcelRevenue OperationsWorkdayGreenhouse
Nice-to-have skills
SalesforceHubSpot
Domain expertise
aideveloper-tools
Benefits & perks
equity donation matching, generous vacation, parental leave, flexible working hours
Tech stack
SQLExcelPowerPointWorkdayGreenhouse