Role Description
We are seeking a detail-oriented and forward-thinking Compliance & Controls AI Expert to join our finance and risk team. This role blends deep accounting expertise with emerging AI-driven solutions to strengthen compliance frameworks, automate controls, and enhance financial reporting accuracy.
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Designing, implementing, and optimizing AI-powered solutions to support financial compliance and control processes.
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Leveraging automation and analytics tools to monitor adherence to GAAP and IFRS requirements, identify anomalies, and reduce manual intervention in financial reporting workflows.
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Collaborating closely with finance, audit, and technology teams to strengthen internal control frameworks.
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Evaluating existing controls, identifying gaps, and implementing intelligent monitoring systems to ensure ongoing compliance.
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Supporting internal and external audits using AI tools to streamline audit preparation, documentation, and evidence gathering.
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Ensuring accurate application of revenue recognition standards (such as ASC 606 / IFRS 15), including contract analysis and performance obligation identification.
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Supporting lease accounting processes (ASC 842 / IFRS 16), ensuring proper classification, measurement, and reporting using automated tools and systems.
Qualifications
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Strong knowledge of GAAP and IFRS standards, with the ability to interpret and apply them in real-world scenarios.
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Proven experience in internal controls design, testing, and audit support.
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Hands-on experience with revenue recognition and lease accounting processes.
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Familiarity with AI, data analytics, or automation tools in finance (e.g., RPA, machine learning-based monitoring systems).
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Ability to translate accounting requirements into scalable, technology-driven solutions.
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Strong analytical thinking and problem-solving skills.
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Excellent communication skills to work cross-functionally with finance, audit, and tech teams.
Requirements
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CA, CPA, or equivalent qualification.
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2β8 years of relevant experience in accounting, audit, or financial compliance.
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Exposure to ERP systems and financial reporting tools.
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Experience in digital transformation or finance automation initiatives is a plus.
Benefits
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Opportunity to work at the intersection of accounting and advanced technology.
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Exposure to cutting-edge AI applications in compliance.
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Deepening expertise in critical accounting areas.