Finance Data Governance Lead - SOX & Data Quality

Crunchyroll; Los Angeles (CA); On-site; USD 127,000 - 159,000; Full time

Benefits offered by this job

Salary + bonus

Flexible time off

Medical insurance

Dental insurance

Vision insurance

HSA program

401(k) with match

Commuter benefit

Parental support

Pet insurance

Job summary

Crunchyroll in Los Angeles, CA is seeking a Lead Finance Data Analyst to drive governance, validation, and integration of finance data across accounting systems. You will partner with Accounting, Finance, Technology, and business teams to define data standards and strengthen SOX controls.

You will lead cross-functional initiatives, design validation routines, monitor data quality, and ensure timely, accurate financial information across ERP and reporting environments.

Qualifications

• 8+ years of experience in finance data, accounting systems, or related roles.
• Strong understanding of accounting data flows from operational systems to GL and reporting environments.
• Hands-on governance with data definitions, ownership, lineage, data quality controls, and metadata.
• Experience designing, executing, or supporting SOX controls over financial systems, interfaces, and reports.
• Advanced data validation and reconciliation skills including SQL-based analysis.
• Experience with system integration concepts, source-to-target mapping, and downstream reconciliation.
• Led or supported system change initiatives including requirements, UAT, cutover, and post-implementation validation.
• Experience with ERP/finance platforms such as NetSuite, SAP, Oracle, Coupa, Concur.

Responsibilities

• Lead Finance Data Governance across source systems, integrations, ERP, and reporting environments.
• Design and execute validation routines, reconciliations, and remediation plans to improve data quality.
• Partner with control owners to design, document, operate, and improve SOX controls and auditability.
• Define data requirements and validation criteria for new or changed integrations and transformations; coordinate UAT and post-production validation.
• DriveChange management and stakeholder collaboration to minimize disruption while improving data integrity.

Skills

SQL

Data governance

SOX controls

ERP knowledge

Data validation

Education

Bachelor's degree in Accounting/Finance/IS/Data Analytics

CPA or CISA certification (a plus)

Tools

NetSuite

SAP

Oracle

Coupa

Concur

Job description

Crunchyroll in Los Angeles, CA is seeking a Lead Finance Data Analyst to drive governance, validation, and integration of finance data across accounting systems. You will partner with Accounting, Finance, Technology, and business teams to define data standards and strengthen SOX controls.

You will lead cross-functional initiatives, design validation routines, monitor data quality, and ensure timely, accurate financial information across ERP and reporting environments.