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Anthropic is seeking a Director of Revenue Controls to own the control environment over the order-to-cash cycle. This role reports to the Revenue Controller and partners closely with Accounting, Systems, and Internal Audit teams as the company builds toward SOX 404 compliance.
You will serve as the accountable first-line control owner for order-to-cash and revenue business process controls, including design, documentation, execution, and evidence management. Key responsibilities include maintaining process narratives and SOPs, partnering with functional leads across Billing, AR & Collections, Deal Desk, and Revenue Accounting to ensure consistent execution, and designing controls over usage capture, contract-to-billing accuracy, invoice completeness, cash application, and credit/adjustment approvals.
You will own identification and control treatment of key reports and Information Produced by the Entity (IPE) within the revenue cycle, ensuring completeness and accuracy validation. Partner with Revenue Technology and Internal Audit on IT-dependent and automated controls, including interface and reconciliation controls, and configuration change governance. Embed control requirements into new system implementations at design time.
Work with third-party service providers to understand processes, identify risks, and secure SOC 1 reports. Collaborate with Internal Audit on scoping, walkthroughs, testing, and deficiency evaluation; own remediation design and drive closure. Get involved early with Product, Sales, Partnerships, and Legal on new offerings and go-to-market motions to assess order-to-cash implications.
Diagnose recurring breakdowns, trace root causes, and drive fixes to closure. Train and enable process owners on control execution and audit readiness. Support external auditors as the process owner for order-to-cash walkthroughs. Serve as the primary business partner to Revenue Systems teams, translating accounting and control requirements into system requirements. Represent Revenue in design, configuration, testing, and cutover of revenue and billing systems, including ERP, revenue subledger, metering, billing platforms, CPQ, tax, and payments. Own internal control go-live readiness criteria, including data validation and reconciliation across the revenue stack.
