Senior Revenue Assurance & SOX Controls Analyst

Doordashmexico; Ciudad de México; Híbrido; MXN 600.000 - 800.000; Jornada completa

Descripción de la vacante

DoorDash is seeking a Senior Associate, Sales Compliance to operate and enhance key revenue SOX controls across the sales organization. The role focuses on contract-to-system-to-charge reconciliations, exception investigation, and remediation, with responsibilities spanning multiple geographies and business lines.

You will report to the Senior Manager, Sales Compliance within the Sales Strategy & Operations team; the role is hybrid and based in Mexico City, MX.

Formación

• 3+ years of experience in external audit, internal audit, or SOX compliance.
• Experience testing or operating revenue-related controls.
• Understanding revenue recognition and order-to-cash processes.
• Proficient in Excel and comfortable working with large datasets.
• Working knowledge of SQL or experience partnering with data teams.
• Strong attention to detail and investigative mindset.
• Comfortable owning recurring controls and interacting with auditors.
• Organized, process-driven and thrives in a controlled environment.

Responsabilidades

• Perform a key SOX revenue control on a monthly cadence.
• Review contract → system → 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.

Conocimientos

SOX compliance

External audit

SQL

Excel

Data analysis

Descripción del empleo

DoorDash is seeking a Senior Associate, Sales Compliance to operate and enhance key revenue SOX controls across the sales organization. The role focuses on contract-to-system-to-charge reconciliations, exception investigation, and remediation, with responsibilities spanning multiple geographies and business lines.

You will report to the Senior Manager, Sales Compliance within the Sales Strategy & Operations team; the role is hybrid and based in Mexico City, MX.