Risk and Compliance Lead

Finance and Accounting  |  Sunnyvale, California

Position description

Position at LinkedIn

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The vision of the Quote-to-Cash (“QTC”) Finance Transformation & Compliance team at LinkedIn is to enable world class, industry leading, scalable capabilities, and processes to support finance operations, business growth strategies, and compliance for various finance functions within the QTC cycle. The team is responsible for defining the transformation strategy and business architecture to help the Finance teams achieve the future state. In addition, the team is responsible for innovative solutions and products for the Finance and organization readiness/adoption of various changes to the overall QTC Finance landscape. The QTC Finance team drives a high impact, large scale transformation journey through on-going re-architecture and re-design of the entire QTC experience (customer, sales, operations & compliance) coupled with internal Finance process optimization initiatives leveraging industry best practices & emerging technologies. 

We are looking for a strategic and versatile Risk and Compliance Lead with extensive experience in SOX readiness assessment, related compliance activities and compliance automation focused on Quote to Cash (QTC) / Customer to Cash (C2C) area.  The ideal candidate can bring forward new insights about how to continually improve and evolve our approach in driving a robust risk, control, and compliance program at world class levels of efficiency and effectiveness. 

This person will work closely with the various finance stakeholders (Operations, Global Process Owners, etc.), IT teams, and other cross-functional program teams to lead various strategic initiatives from compliance perspective that will enable the Finance organization to scale and support business strategy while ensuring compliance.  The ideal candidate must have a collaborative, professional, and service-oriented approach when interacting with business partners, utilizing strong communication skills and interpersonal skills. Having the ability to adapt to change and shifting priorities quickly while maintaining organization and accuracy will be key for this role.   

Responsibilities: 

  • Understand the current control environment, key controls and compliance monitoring metrics and drive the industry analysis to determine the future state & trends to be adopted within LinkedIn QTC Compliance  
  • Standardize compliance activitiesidentify, analyze and manage strategic risks across QTC while interfacing with cross-functional stakeholders through sharing best practices and utilizing common tools 
  • Define executive level risk, control, and compliance dashboards as well as monitoring practices leveraging best in class solutions 
  • Lead special projects aimed at driving automation, process commonization, and data analytics 
  • Manage compliance-driven initiatives and / or processes which require close partnership with compliance and / or audit function 
  • Monitor project progress and ensure key stakeholders are kept informed about progress and expected outcomes 
  • Lead SOX readiness assessments & documentation for key projects impacting the Quote to Cash process and provide insight in the design of manual and automated controls 
  • Support key business/IT partners in implementation of ITGCs and IT application controls while sharing industry best practices/expertise  
  • Perform quarterly and annual internal control activities such as review of system access including audits of segregation of duties and identify opportunities to automate and improve these processes 
  • Prepare executive-level presentations for Global Process Owners and Controllership to communicate results of SOX readiness assessments 
  • Effectively partner with cross functional leads across the Finance, Engineering and Support organizations to influence the design and implementation of key and operational controls 

Basic Qualifications: 

  • Bachelor’s degree in Accounting, Accounting Information Systems or Finance, or related field; or equivalent experience  
  • A minimum of 7 years in accounting, audit, advisory or a financial systems-related role 
  • Experience with SOX systemprocess and internal controls assessment and design of internal controls over financial reporting in a SOX compliant environment 

 Preferred Qualifications: 

  • Industry and Big 4 experience preferred 
  • Business process acumen, ideally including an understanding of Quote to cash (QTC) processes, how systems support these processes, and the related risks that impact financial reporting 
  • Knowledge and experience in SAAS and media/online advertising industries (B2C and B2B) 
  • Experience in Revenue Accounting 
  • Significant experience working in a global and matrixed organization in the technology industry, with insight and sensitivity to cultural influences 
  • Understanding of the COSO framework and a strong grasp of risk management 
  • Proven ability to work in a cross-functional, fast-paced environment, and to lead and drive complex SOX compliance transformation and automation initiatives 
  • Self-starter with good business judgment, strong conviction and confidence to communicate effectively with business partners. 
  • A versatile and driven team player with strong communication, interpersonal and teamwork skills  


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