Senior Sales Compliance & Revenue Controls Analyst

Doordashmexico; Ciudad de México; Híbrido; MXN 550.000 - 750.000; Jornada completa

Descripción de la vacante

DoorDash Mexico seeks a Senior Associate, Sales Compliance to manage and improve key revenue-related SOX controls—ensuring commission rate changes and merchant pricing terms are correctly supported and applied. The role oversees monthly contract-to-system-to-charge reconciliations, investigates exceptions, and partners across functions to remediate issues, with audit support across geographies.

Reporting to the Senior Manager, Sales Compliance within Sales Strategy & Operations, this hybrid role

Formación

• 3+ years in external audit (Big 4 preferred), internal audit, or SOX compliance.
• Experience testing or operating revenue-related controls.
• Understanding of revenue recognition and order-to-cash processes.
• Proficiency in Excel and comfort with large datasets.
• Working knowledge of SQL or partnership with data teams.
• Strong attention to detail and data discrepancy investigation.
• Comfortable owning recurring controls and engaging with auditors.
• Organized, process-driven, and thrives in a controlled environment.

Responsabilidades

• Perform 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 controls

Revenue recognition

Order-to-cash

Excel proficiency

SQL basics

Audit familiarity

Attention to detail

Cross-functional collaboration

Auditor communication

Herramientas

SQL

Descripción del empleo

DoorDash Mexico seeks a Senior Associate, Sales Compliance to manage and improve key revenue-related SOX controls—ensuring commission rate changes and merchant pricing terms are correctly supported and applied. The role oversees monthly contract-to-system-to-charge reconciliations, investigates exceptions, and partners across functions to remediate issues, with audit support across geographies.

Reporting to the Senior Manager, Sales Compliance within Sales Strategy & Operations, this hybrid role