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DoorDash

Runs apps for local food and grocery delivery

Manager, Sales Compliance

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeVancouver, BC, Canada

About the Job

Requirements

  • You have 7+ years of experience in external audit (Big 4 preferred), internal audit, or SOX compliance.
  • You have experience testing or operating revenue-related controls.
  • You understand revenue recognition and order-to-cash processes.
  • You are highly proficient in Excel and comfortable working with large datasets.
  • You have experience partnering with data teams.
  • You have strong attention to detail and enjoy investigating data discrepancies.
  • You are comfortable owning a recurring control and interacting directly with auditors.
  • You are organized, process-driven, and thrive in a controlled environment.
  • You are fluent in AI tools and concepts, with the ability to identify and deploy AI-forward solutions to improve efficiency, controls, and insights.

Responsibilities

  • Own the end-to-end effectiveness of key SOX revenue controls, holding the program to the standard of 100% of merchants charged correctly, 100% of the time.
  • Be accountable for the effectiveness of contract-to-system-to-delivery-level charge reconciliations, reviewing and challenging outputs to ensure accuracy, identify trends, and assess risk areas.
  • Drive the shift toward automation by validating the contract source of truth, automated reconciliations, and anomaly detection.
  • Provide oversight on commission rate changes and new merchant onboardings, ensuring adherence to established controls and policies.
  • Guide investigations into mismatches, including reviewing root cause analysis, validating exposure assessments, and ensuring timely remediation.
  • Oversee refunds, corrections, and rep outreach at scale, defining correction strategies that resolve exposure while protecting the merchant relationship.
  • Partner with Engineering and cross-functional teams to build and enhance reconciliation data views, scripts, and standard operating procedures, improving control efficiency and enabling scalable execution by junior team members.
  • Own audit-ready documentation, with clear support for control conclusions and reviewer sign-off standards.
  • Drive expansion of control scope to additional geographies and product areas, including defining approach, risks, and developing a scalable reconciliation framework.
  • Identify systemic control gaps and recommend scalable process improvements.
  • Synthesize and present control outcomes, key risks, and insights to Sales leadership, Engineering, and Internal Audit.
  • Oversee key revenue-related SOX controls to ensure commission rate changes and merchant pricing terms are contractually supported, accurately configured in systems, and correctly applied to charges.
  • Oversee monthly contract-to-system-to-charge reconciliations, investigate exceptions, and partner with product, engineering, accounting, legal, and audit teams to remediate underlying root-cause issues.
  • Demonstrate operating effectiveness for order-to-cash controls to Accounting, Internal Audit, and External Audit.

Desired Qualifications

  • Big 4 external audit experience is preferred.

About the Company

DoorDash

Runs apps for local food and grocery delivery

DoorDash runs apps that let people order restaurant meals, groceries, and other goods from local businesses, which independent couriers called Dashers bring to their doors. In 2019 it overtook Grubhub to become the largest food delivery service in the United States, and it later expanded abroad by buying Finland's Wolt and Britain's Deliveroo. Merchants pay DoorDash a fee on each order and can buy ads in its apps, while customers pay delivery and service fees or join DashPass, a subscription that cuts those fees. Businesses can also hire Dashers through its Drive service to carry orders placed on their own websites. Four Stanford students founded DoorDash in 2013, and it is based in San Francisco, California.

Company size
10,001+
Company stage
IPO
Headquarters
San Francisco, CA
Founded
2013

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