Sales Compliance Associate Sox Controls
DoorDash, Inc.
Drive revenue assurance at DoorDash as a Sales Compliance Associate, using Excel and reconciliation skills in a remote Vancouver role.You will operate and enhance revenue-related SOX controls across multiple business lines and geographies. The role covers contract, system, and charge reconciliations, exception investigation, and audit support. You will report to the Senior Manager, Sales Compliance, within Sales Strategy & Operations.Key Responsibilities:
Perform monthly contract-to-system-to-charge reconciliations across business linesReview commission changes and merchant onboardings for SOX complianceInvestigate mismatches and coordinate remediation with cross-functional partnersTest automated reconciliation outputs against source dataMaintain audit-ready documentation and respond to audit requestsRequirements:
One to three years in external, internal, or SOX auditExposure to revenue controls or revenue recognition conceptsProficiency in Excel and comfort with large datasetsStrong attention to detail and discrepancy investigation skillsExperience using AI tools with output verificationBuild hands-on expertise in SOX controls, revenue reconciliations, audit support, Excel, and AI-assisted process improvement at DoorDash.
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Perform monthly contract-to-system-to-charge reconciliations across business linesReview commission changes and merchant onboardings for SOX complianceInvestigate mismatches and coordinate remediation with cross-functional partnersTest automated reconciliation outputs against source dataMaintain audit-ready documentation and respond to audit requestsRequirements:
One to three years in external, internal, or SOX auditExposure to revenue controls or revenue recognition conceptsProficiency in Excel and comfort with large datasetsStrong attention to detail and discrepancy investigation skillsExperience using AI tools with output verificationBuild hands-on expertise in SOX controls, revenue reconciliations, audit support, Excel, and AI-assisted process improvement at DoorDash.
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Vacancy posted 1 hour ago
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