高级，商业风险与AI自动化
Senior, Business Risk & AI Automation
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职位概述
我们正在寻找一位高度积极、具备分析能力的高级业务风险与 AI 自动化专家，参与构建以 AI 为核心的内部审计与风险职能。该职位是首创岗位，为对技术和创新充满热情的审计人员提供了通过 AI 和自动化推动保障与风险管理未来的机会。你将处于我们构建和扩展行业领先的 AI 保障计划努力的最前沿。虽然你的初始重点将是利用代理 AI 转变 SOX 测试，但你也将有机会影响包括核心财务流程和平台监管风险在内的跨职能领域。如果你渴望加入一个塑造风险与自动化未来，并影响使命驱动型组织运作方式的团队，那么这将是你的绝佳机会！
你将负责
- 通过设计、开发和维护 AI 驱动的测试来架构和扩展我们的 SOX 合规计划，提高准确性，提供实时洞察，并减少人工负担。
- 利用代理 AI 系统主导核心业务流程控制（如财务报告、收入确认、薪资和股权补偿等）的测试，以识别和缓解潜在威胁。
- 与财务和会计、销售、人力与文化、法律及其他关键利益相关者进行跨职能合作，加强控制并推动业务流程改进。
- 成为风险管理中 AI 和自动化的主题专家和倡导者。
- 为风险咨询和保证团队中的创新和卓越文化做出贡献。
你可能具备
- 在四大会计事务所、内部审计和/或合规部门有 2 至 4 年经验的专业人士，对技术和自动化有明显热情。
- 具备在科技行业支持内部控制和 SOX 测试的经验，最好是平台公司背景。
查看英文原文
Reddit is a community of communities. It’s built on shared interests, passion, and trust, and is home to the most open and authentic conversations on the internet. Every day, Reddit users submit, vote, and comment on the topics they care most about. With 100,000+ active communities and approximately 130 million daily active unique visitors, Reddit is one of the internet’s largest sources of information. For more information, visit www.redditinc.com.
Position Overview
We're seeking a highly motivated and analytical Senior, Business Risk and AI Automation, to play a pivotal role in building an AI-first internal audit and risk function. This role is the first of its kind and an opportunity for an audit individual with a passion for technology and innovation to drive the future of assurance and risk through AI and automation. You will be at the forefront of our efforts to build and scale an industry-leading AI assurance program. While your initial focus will be on leveraging agentic AI to transform SOX testing, you'll have opportunities to impact cross-functional areas including core financial processes and platform regulatory risks and more. If you're eager to join a team that's shaping the future of risk and automation and influencing how mission-driven organizations operate, this is the perfect opportunity for you!
What You’ll Do
- 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.
Who You Might Be
- An experienced professional with 2 to 4 years of experience in a Big 4 accounting firm, internal audit, and/or compliance function with a demonstrated passion for technology and automation.
- A subject matter expert with experience supporting internal controls and SOXtesting in the technology industry, preferably platform companies.
- A self-motivated, results-oriented technology-first thinker with a proactive and creative approach to problem-solving. You seek "what could be" and are driven to build it.
- A collaborator with a strong work ethic and enthusiasm for learning, who thrives in a fast-paced, dynamic environment.
Knowledge, Skills, and Abilities
- Professional certifications such as CPA, CIA, CISA, and/or CISSP preferred
- 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 comfortable with ambiguity
Benefits
- Global Benefit programs that fit your lifestyle, from workspace to professional development to caregiving support
- Family Planning Support
- Gender-Affirming Care
- Mental Health & Coaching Benefits
- Comprehensive Medical Benefits & Health Care Spending Account
- Registered Retirement Savings Plan with matching contributions
- Income Replacement Programs
- Flexible Vacation & Paid Volunteer Time Off
- Generous Paid Parental Leave
In select roles and locations, the interviews will be recorded, transcribed and summarized by artificial intelligence (AI). You will have the opportunity to opt out of recording, transcription and summarization prior to any scheduled interviews.
During the interview, we will collect the following categories of personal information: Identifiers, Professional and Employment-Related Information, Sensory Information (audio/video recording), and any other categories of personal information you choose to share with us. We will use this information to evaluate your application for employment or an independent contractor role, as applicable. We will not sell your personal information or disclose it to any third party for their marketing purposes. We will delete any recording of your interview promptly after making a hiring decision. For more information about how we will handle your personal information, including our retention of it, please refer to our Candidate Privacy Policy for Potential Employees and Contractors.
Reddit is proud to be an equal opportunity employer, and is committed to building a workforce representative of the diverse communities we serve. Reddit is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If, due to a disability, you need an accommodation during the interview process, please let your recruiter know.