Manager, Sales Compliance

The role

This role builds the vision and roadmap for the Merchant revenue assurance program. You will oversee key revenue related SOX controls and manage monthly contract-to-system-to-charge reconciliations.

What you will do

• Own the end-to-end effectiveness of key SOX revenue controls
• Be accountable for contract to system to delivery-level charge reconciliations
• Drive the shift toward automation for contract source of truth and anomaly detection
• Provide oversight on commission rate changes and new merchant onboardings
• Guide investigations into mismatches and root cause analysis
• Oversee refunds, corrections, and rep outreach at scale
• Partner with Engineering to build and enhance reconciliation data views and SOPs
• Own audit-ready documentation
• Drive expansion of control scope to additional geographies and product areas
• Identify systemic control gaps and recommend process improvements

Required qualifications

• 7+ years of experience in external audit, internal audit, or SOX compliance
• Experience testing or operating revenue-related controls
• Understanding of revenue recognition and order-to-cash processes
• Highly proficient in Excel and comfortable working with large datasets
• Experience partnering with data teams
• Strong attention to detail
• Comfortable owning a recurring control and interacting directly with auditors
• Organized and process-driven
• Fluent in AI tools and concepts

Nice to have

• Big 4 experience

Benefits

• Paid time off
• Paid parental leave
• Wellness benefit
• Several paid holidays
• Medical benefits
• Dental benefits
• Vision benefits
• Disability insurance
• Basic life insurance
• RRSP including an employer match
• Mental health program
• Premium healthcare

About the company

DoorDash is a technology and logistics company that started by enabling door-to-door delivery. The company aims to empower local economies and grow from a food delivery service to a company people turn to for any and all goods.