Senior Associate, Sales Compliance

DoorDash

$96K — $120K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3+ years of experience in external audit, internal audit, or SOX compliance (Big 4 preferred)
  • Experience testing or operating revenue-related controls
  • Understanding of revenue recognition and order-to-cash processes
  • Highly proficient in Excel and comfortable with large datasets
  • Working knowledge of SQL or experience with data teams
  • Strong attention to detail with a knack for investigating data discrepancies
  • Organized and process-driven, thriving in a controlled environment

Responsibilities

  • Perform key SOX revenue control monthly
  • Review contract-to-system-to-charge reconciliations
  • Evaluate commission rate changes and merchant onboardings for compliance
  • Investigate mismatches and propose remediation solutions
  • Maintain documentation for audit readiness
  • Collaborate with Engineering on data reconciliation views
  • Identify control gaps and recommend process enhancements
  • Present findings and control results to Finance and Internal Audit

Benefits

  • Comprehensive benefits package including paid time off and parental leave
  • Wellness benefits and several paid holidays
  • Medical, dental, and vision benefits for full-time employees
  • Disability and basic life insurance
  • RRSP with employer match
  • Mental health program
Full Job Description
About the Role

We are seeking a Manager, Sales Compliance to operate and enhance our key revenue related SOX controls, which ensures all commission rate changes and merchant pricing terms are contractually supported, accurately configured in system, and correctly applied to charges.

This role is responsible for overseeing monthly contract-to-system-to-charge reconciliations, investigating exceptions, partnering cross-functionally to remediate issues, and demonstrating operating effectiveness to Internal and External Audit. You will play a critical role in revenue assurance, control execution, and audit support across multiple geographies and business lines.

You will report to the Senior Manager, Sales Compliance within Sales Strategy & Operations. This role is hybrid, based in Vancouver, Canada.
You're excited about this opportunity because you will...
  • Perform a key SOX revenue control on a monthly cadence
  • Review contract 12 system 12 delivery-level charge reconciliations
  • Review commission rate changes and new merchant onboardings for compliance
  • Investigate mismatches, quantify exposure, and drive remediation
  • Maintain audit-ready documentation supporting control execution
  • Partner with Engineering to build and refine reconciliation data views
  • Identify control gaps and recommend process improvements
  • Present control results and risk findings to Finance and Internal Audit
We're excited about you because...
  • You have 3+ 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 working knowledge of SQL or 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


Compensation

Actual compensation within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location.

In addition to base salary, the compensation for this role includes opportunities for equity grants. Talk to your recruiter for more information.

DoorDash cares about you and your overall well-being. That's why we offer a comprehensive benefits package for all regular employees, that includes paid time off, paid parental leave, wellness benefit and several paid holidays.

Additionally, for full-time employees, DoorDash offers medical, dental, and vision benefits, disability and basic life insurance, an RRSP including an employer match, and a mental health program, among others.

To learn more about our benefits, visit our careers page here.

The base pay for this position ranges from our lowest geographical market up to our highest geographical market within British Columbia.

$96,000-$120,000 CAD

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