Senior Internal Controls Analyst – Revenue

Sobre el puesto

<div class="content-intro"><p><img style="display: none; max-width: 100%;" src="https://track.jobadx.com/v1/i.gif?utm_pixel=224e990b-8ff4-4287-8d5d-2ff09647f181&utm_ptz=EST&utm_rqt=track" alt="" width="1"> <img style="display: none; max-width: 100%;" src="https://click.appcast.io/greenhouse-te8/a31.png?ent=34&e=22630&t=1701374353806" width="1px"></p></div><h2 data-local-id="e9657ca312d9" data-prosemirror-content-type="node" data-prosemirror-node-name="heading" data-prosemirror-node-block="true" data-pm-slice="0 0 []"><strong data-prosemirror-content-type="mark" data-prosemirror-mark-name="strong">About the Team</strong></h2> <p data-local-id="39a835252496" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">The Sales Compliance team is responsible for designing and ensuring effective Sales Compliance and Controls across DoorDash’s sales organization. The Sales Compliance team is part of the larger Sales Strategy & Operations team which accelerates productivity and develops go-to-market strategies and processes to support our sales organization. This group builds the engine and foundation for DoorDash to achieve the best selection for our platform and grow revenues across all business lines. </p> <h2 data-local-id="9a0be95e44f1" data-prosemirror-content-type="node" data-prosemirror-node-name="heading" data-prosemirror-node-block="true"><strong data-prosemirror-content-type="mark" data-prosemirror-mark-name="strong">About the Role</strong></h2> <p data-local-id="6bd8a9632744" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">We are seeking a Senior Associate, Sales Compliance to operate and enhance our key revenue related SOX controls, which ensures all commission rate changes and merchant pricing terms are contractually supported, accurately configured in system, and correctly applied to charges.</p> <p data-local-id="5a6cd21210b9" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">This role is responsible for overseeing monthly contract-to-system-to-charge reconciliations, investigating exceptions, partnering cross-functionally to remediate issues, and demonstrating operating effectiveness to Internal and External Audit. You will play a critical role in revenue assurance, control execution, and audit support across multiple geographies and business lines.</p> <p data-local-id="68fd61e6b63b" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">You will report to the Senior Manager, Sales Compliance within Sales Strategy & Operations. This role is hybrid, based in Mexico City, MX.</p> <h2 data-local-id="59fa5874d86c" data-prosemirror-content-type="node" data-prosemirror-node-name="heading" data-prosemirror-node-block="true"><strong data-prosemirror-content-type="mark" data-prosemirror-mark-name="strong">You’re excited about this opportunity because you will…</strong></h2> <ul> <li data-local-id="8aea8e0d8e27" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">Perform a key SOX revenue control on a monthly cadence</li> <li data-local-id="954a9fc5d532" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">Review contract → system → delivery-level charge reconciliations</li> <li data-local-id="cf616fce1d65" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">Review commission rate changes and new merchant onboardings for compliance</li> <li data-local-id="e55417fba13b" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">Investigate mismatches, quantify exposure, and drive remediation</li> <li data-local-id="3dae8537d074" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">Maintain audit-ready documentation supporting control execution</li> <li data-local-id="9214868ae8ff" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">Partner with Engineering to build and refine reconciliation data views</li> <li data-local-id="3571e39023c1" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">Identify control gaps and recommend process improvements</li> <li data-local-id="964df37c9623" data-prosemirror-content-type="node" data-prosemirror-node-name="paragraph" data-prosemirror-node-block="true">Present control results and risk findings to Finance and Internal Audit</li> </ul> <h2><strong data-prosemirror-content-type="mark" data-prosemirror-mark-name="strong">We’re excited about you…