The opportunity
We are looking for a Head of Business Controls to join our Internal Audit team at Anthropic. In this role, you will lead the organization's financial audit and SOX 404 compliance program, with a primary focus on financial process controls, business process risk assessments, and…
What you'll do
Lead and manage the organization's end-to-end financial audit and SOX compliance program
Own financial audit planning, scoping, testing, remediation, and reporting activities
Build scalable, automated, and sustainable controls to support growth through pre-IPO and post-IPO readiness
Develop and maintain the financial audit compliance roadmap aligned with organizational growth
Pioneer the use of AI and automation technologies to enhance control: effectiveness, continuous monitoring, and anomaly detection across financial processes
Drive financial controls rationalization initiatives to optimize the control: environment and increase reliance on automated controls
What they're looking for
- Have 10+ years of hands-on financial audit and SOX compliance experience,: preferably in both Big 4 and in-house internal audit/SOX leadership roles at a fast-paced technology company
- CPA, CIA, CISA, or similar certification
- Experience supporting rapid company growth and scaling financial compliance programs accordingly
- Interest in or experience applying AI/ML technologies to financial audit,: compliance, or risk management processes
- Deep understanding of revenue recognition (ASC 606), lease accounting (ASC: 842), or other complex accounting standards relevant to technology companies
- Experience working at a high-growth AI or technology company
- Familiarity with financial data governance, internal controls over financial: reporting (ICFR), and SEC disclosure requirements
