Associate General Counsel, Hardware Commercial
OpenAI
Senior Manager – Accounting, Governance and Controls
EliseAI
full-time
Posted on:
Origin: • 🇺🇸 United States • New York
Visit company websiteSalary
💰 $150,000 - $200,000 per year
Job Level
Senior
About the role
- Ensure customer products and internal operations meet audit-readiness and regulatory compliance
- Design, document, and maintain SOX 404 and SOC 1 Type II controls (business, ITGC, and automated)
- Partner with engineering and product to embed safeguards in system workflows (role-based access, audit trails)
- Lead AI governance initiatives: draft and enforce model-oversight, data-provenance, and ethics policies with Legal and Security
- Provide accounting expertise to guide engineering teams on product and operating decisions
- Monitor regulatory changes and industry best practices and refresh frameworks proactively
- Serve as a trusted advisor to management and collaborate cross-functionally
Requirements
- 5–7 years of total experience, with 3-4+ years in accounting, internal audit, or controllership (Big 4 or top-tier accounting advisory or multi-family property management preferred)
- Solid grounding in core accounting (US GAAP) knowledge and processes
- Clear, concise communicator able to influence cross-functional teams and present to senior leadership, auditors, and external clients
- Willingness to work in person at our NYC headquarters 4–5 days per week
- Demonstrated ownership of SOX 404 or SOC 1 programs (preferred)
- Proven ability to convert control requirements into scalable system or process enhancements (preferred)
- Familiarity with AI governance, model risk, or data-privacy regulations (preferred)
- Professional certifications (CPA, CIA, CISA) preferred
- Real-estate or multifamily experience advantageous but not required
