Audit & Risk Assurance Lead
DevRev
DevRev
At DevRev, we’re building the future of work with Computer – your AI teammate.
Computer is not just another tool. It’s built on the belief that the future of work should be about genuine human connection and collaboration – not piling on more apps.
Computer is the best kind of teammate: it amplifies your strengths, takes repetition and frustration out of your day, and gives you more time and energy to do your best work.
How?
Easy: it’s the only platform capable of…
Complete data unification
Most AI products focus on either structured data (like CRM records and support tickets), or unstructured data (like documents and emails). Computer AirSync connects everything, unifying all your data sources (like Google Workspace, Jira, Notion) into one AI-ready source of truth: Computer Memory.
Powerful search, reasoning, and action
Once connected to all your tools and apps, Computer is embedded in your full business context. It can find and summarize, sure. Even more impressive: it offers employees insights, strategic and proactive suggestions, plus powerful agentic actions.
Extensions for your teams and customers
Computer doesn’t make you choose between new software and old. Its AI-native platform lets you extend existing tools with sophisticated apps and agents. So your teams – and your customers – can take action, seamlessly. These agents work alongside you: updating workflows, coordinating across teams, and syncing back to your systems.
This isn’t just software. Computer brings people back together, breaking down silos and ushering in the future of teamwork, through human-AI collaboration. Stop managing software. Stop wasting time. Start solving bigger problems, building better products, and making your customers happier.
We call this Team Intelligence. It’s why DevRev exists.
Trusted by global companies across multiple industries, DevRev is backed by Khosla Ventures and Mayfield, with $150M+ raised. We are 650+ people, across eight global offices.
Role Overview
The person will be the single point of accountability for all external and internal audits worldwide, partnering closely with Big-4 audit firms to ensure flawless statutory audits, U.S. GAAP/ASC 606 compliance, and global regulatory filings. This role will own the end-to-end audit strategy, build a best-in-class internal control environment, and drive continuous audit readiness across DevRev’s multi-country operations.
Key Responsibilities
External Audit Leadership (Primary Focus)
- Act as the global audit lead for U.S., India, Argentina, Slovenia and future entities—planning, coordinating, and delivering annual statutory and group audits.
- Serve as principal liaison with Big-4 auditors (KPMG, Deloitte, etc.), negotiating audit scope, and driving timely closure of deliverables.
- Own preparation and review of audit-ready PBC lists, financial statements, and technical memos (ASC 606 revenue recognition, stock-based compensation, leases, SAFE/CN accounting, etc.).
- Lead quarterly and annual audits under U.S. GAAS and local GAAP/IFRS, ensuring zero significant deficiencies or material weaknesses.
- Present key audit results, risk assessments, and remediation plans to the CFO and Audit Committee.
Internal Controls & SOX/ICFR Readiness
- Design and maintain a global internal control framework covering R2R, O2C, P2P, payroll, treasury, and IT systems, aligned with SOX/ICFR standards.
- Build and continuously update risk control matrices (RCMs), narratives, and key control documentation.
- Oversee periodic internal control testing and remediation; ensure proper segregation of duties in ERP (NetSuite) and related finance apps.
- Drive a continuous audit-readiness culture using automation (e.g., Audit-Ready PBC Compiler AI agent, automated reconciliations).
Cross-Functional & System Integration
- Collaborate with Finance IT/engineering to integrate automated audit trails and system-based controls in NetSuite, Computer by DevRev and banking/expense platforms.
- Partner with tax, legal, FP&A, and procurement to ensure upstream processes meet audit and compliance standards.
Required Qualifications & Experience
- Chartered Accountant/CPA or equivalent; Big-4 external audit experience at manager/senior-manager level strongly preferred.
- Minimum 6+ years in global audit and internal controls within SaaS/technology or high-growth multinational environments.
- Proven record of leading Big-4 audits across multiple jurisdictions with zero significant deficiencies.
- Expertise in U.S. GAAP (ASC 606), IFRS/Ind-AS, and SOX/ICFR compliance.
Culture
The foundation of DevRev is its culture -- our commitment to those who are hungry, humble, honest, and who act with heart. Our vision is to help build the earth’s most customer-centric companies. Our mission is to leverage design, data engineering, and machine intelligence to empower engineers to embrace their customers.
That is DevRev!