Senior Revenue Compliance & Controls Analyst

Doordashmexico; Ciudad de México; Híbrido; MXN 700.000 - 1.000.000; Jornada completa

Descripción de la vacante

DoorDash in Mexico City seeks a Senior Associate, Sales Compliance to manage and enhance revenue-related SOX controls, ensuring commission changes and pricing terms are properly supported and applied. The role oversees monthly contract-to-system-to-charge reconciliations, investigates exceptions, and partners across functions to remediate issues while supporting audits.

Reporting to the Senior Manager, Sales Compliance, this hybrid role requires collaboration with Engineering and Finance across

Formación

• 3+ years of experience in external audit (Big 4 preferred), internal audit, or SOX compliance.
• Strong understanding of revenue recognition and order-to-cash processes.
• Highly proficient in Excel and comfortable working with large datasets.

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

Excel

SQL

Auditing

Herramientas

SQL

Descripción del empleo

DoorDash in Mexico City seeks a Senior Associate, Sales Compliance to manage and enhance revenue-related SOX controls, ensuring commission changes and pricing terms are properly supported and applied. The role oversees monthly contract-to-system-to-charge reconciliations, investigates exceptions, and partners across functions to remediate issues while supporting audits.

Reporting to the Senior Manager, Sales Compliance, this hybrid role requires collaboration with Engineering and Finance across