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Anthropic

Builds Claude AI models with a focus on safety

Financial Data and Controls Lead - Billing Platform

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-time$345k - $425k /yr

About the Job

Requirements

  • Experience building or owning a financial ledger, billing reconciliation, or cash reconciliation system end to end that Accounting relied on to close the books.
  • Hands-on SQL skills sufficient to match messy datasets such as usage events and invoices, identify discrepancies, and explain root causes.
  • Accounting domain knowledge in order to cash, month-end close, and materiality sufficient to identify billing changes with financial impact.
  • Experience working with SOX and Internal Audit teams on IT application controls, detective controls, transaction monitoring, functional test evidence, and auditor walkthroughs.
  • Experience defining data contracts between billing or product systems and finance systems such as an ERP, general ledger, or revenue recognition system.
  • Track record of driving work across Engineering, Finance, Accounting, and Audit without direct authority.
  • Ability to explain technical issues to Finance and auditors in their terms and financial risk to engineers in theirs.
  • Interest in AI and commitment to Anthropic’s mission of building safe, beneficial AI systems.
  • 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, demonstrated through coursework, training, or professional experience.

Responsibilities

  • Own reconciliation and accuracy checks for critical billing data, including quantity, price, discounts, and invoices, across the product platform, third-party billing and payment providers, app stores, cloud marketplaces, and in-house systems.
  • Design and run detective controls that catch billing errors before they reach the accounting books.
  • Partner with billing engineering teams to turn repeat checks into automated verifiers.
  • Review billing changes with financial impact, flag those that touch SOX or IT application controls, and ensure functional test evidence is in place.
  • Make SOX review a standard, lightweight step in the billing change process, like a security review, so launches are not delayed by it.
  • Own the end-to-end test strategy and audit evidence for billing changes, working with Finance Systems, Data Engineering, Accounting, and Internal Audit.
  • Triage billing errors, prioritize backfills and fixes with owning teams, and track materiality over time.
  • Define and maintain data contracts between billing and finance systems so downstream teams can find and trust the data they need.
  • Lead the working group of reconciliation and controls owners across billing engineering teams through influence and not reporting lines.
  • Act as the Billing owner alongside Accounting and Finance Systems to translate the product and pricing roadmap into financial impact, test strategy, and process updates.

Desired Qualifications

  • Background as a backend, data, or analytics engineer who built a financial ledger or cash reconciliation system from scratch.
  • Experience running financial systems under public company reporting requirements and scaling them as the company grew.
  • Experience with usage-based or consumption billing.
  • Experience with multi-party billing, such as marketplaces or app stores.
  • Experience turning manual checks into automated verifiers with engineering teams.
  • Experience remediating a control deficiency or establishing a controls program while the underlying systems were changing.
  • Track record of using Claude or other AI tools to automate reconciliation, testing, or evidence collection with checks that hold up to review.
  • Experience with billing and finance tools such as Stripe, Metronome, Zuora, NetSuite, or Workday Financials.
  • Python for data analysis or automation.

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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