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Anthropic

Builds Claude AI models with a focus on safety

Director Order-to-Cash Assurance

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-time$230k - $300k /yr

About the Job

Requirements

  • Hands-on experience designing and running audit, quality, or revenue assurance programs within order-to-cash, billing operations, or quote-to-cash.
  • Working knowledge of revenue recognition (ASC 606) and experience partnering with internal and external auditors.
  • Experience with contracting systems, billing platforms, or ERP systems such as Salesforce, Stripe, or Workday Financials.
  • Proficiency with SQL or similar tools for analyzing and testing transactional data.
  • Experience using automation or AI for monitoring, testing, or reporting.
  • 10+ years of progressive experience in revenue operations, billing operations, revenue assurance, finance operations, or internal controls within order-to-cash at a public company.
  • A degree in Accounting, Finance, Business, Engineering, or a related field.
  • Experience building or scaling a SOX program, including readiness for public-company reporting requirements.
  • Experience with global, multi-entity operations, including statutory invoicing and tax considerations.
  • Experience serving both B2C and B2B customers, especially with consumption-based and subscription billing models through to collections.
  • Experience working with go-to-market, deal desk, and revenue operations organizations.
  • Strong cross-functional influence and clear communication about issues and decisions.
  • Understanding of AI industry business models and enterprise customer needs.
  • Minimum education: bachelor's degree or an equivalent combination of education, training, and/or experience.
  • Required field of study: a field relevant to the role, as demonstrated through coursework, training, or professional experience.

Responsibilities

  • Design and run recurring audit programs across the order-to-cash lifecycle, including pricing audits, contract-to-invoice accuracy, credits, refunds and concessions, and cash application.
  • Define accuracy metrics with baselines and targets, such as pricing and invoice error rates, first-pass yield, rework volume, and revenue leakage, and report them so teams can act on them.
  • Trace findings to root cause and work with the owning team on the fix, whether in process, system configuration, or contract and pricing standards.
  • Move measurement from periodic sampling to continuous, system-driven monitoring as volume grows.
  • Partner with Order Management and accounts receivable operations as their quality partner, and help go-to-market, Deal Desk, Sales Operations, and Product understand accuracy and compliance through clear published guidance that shortens the path to approval.
  • Review new processes, process changes, commercial models, and exceptions against policy and control requirements, with clear decision rights, service levels, and rationale consistent across regions, entities, and channels.
  • Build compliance into new products, channels, commercial models, and regions by joining at intake rather than at the end.
  • Own order-to-cash policies, control ownership, and segregation of duties.
  • Partner with Internal Audit, external auditors, Revenue Accounting, Tax, and Legal so audit cycles run smoothly, and resolve findings at the root cause.
  • Perform independent review activities, including month-end close reviews, so operations teams can focus on execution while independence is preserved.
  • Create reusable, pre-approved process patterns and guardrails so teams can move quickly without a bespoke review every time, harmonizing globally and localizing only where statute requires.
  • Work with Billing Engineering, go-to-market systems, and Business Technology to build controls and accuracy checks into the systems so quality scales with volume.
  • Deploy AI and automation for exception detection, reconciliation, anomaly detection, and evidence collection.

Desired Qualifications

  • A track record of simplifying processes, with concrete examples of steps or controls removed while improving accuracy or strengthening the control environment.
  • CPA, CIA, CISA, or CRISC certification, or Lean Six Sigma or PMP certification.

About the Company

Anthropic

Builds Claude AI models with a focus on safety

Anthropic builds the Claude family of AI models and sells them to businesses, software developers, and consumers, with research on making AI safe and understandable at the center of its work. In 2024 it introduced the Model Context Protocol, an open standard for connecting AI assistants to outside apps and data that OpenAI and Google adopted the next year. People use the Claude app to write and analyze files, programmers hand coding tasks to Claude Code, and companies build Claude into their own products through its API. Anthropic earns money from subscriptions, business plans, and usage-based API fees. Siblings Dario and Daniela Amodei founded Anthropic in 2021 with other former OpenAI employees, and it is based in San Francisco.

Company size
5,001-10,000
Company stage
N/A
Total funding
$243.8B
Headquarters
San Francisco, CA
Founded
2021

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