Designing, implementing, and optimizing AI-powered solutions for financial compliance and control processes
Leveraging automation and analytics tools to ensure adherence to GAAP and IFRS requirements
Collaborating with finance, audit, and technology teams to strengthen internal control frameworks
Evaluating existing controls and implementing intelligent monitoring systems for ongoing compliance
Supporting internal and external audits using AI tools to streamline audit preparation, documentation, and evidence gathering
Ensuring accurate application of revenue recognition standards (e.g., ASC 606 / IFRS 15) and supporting lease accounting processes (ASC 842 / IFRS 16) with automation tools

Strong knowledge of GAAP and IFRS standards, with the ability to interpret and apply them in real-world scenarios
Proven experience in internal controls design, testing, and audit support
Hands-on experience with revenue recognition and lease accounting processes
Familiarity with AI, data analytics, or automation tools in finance (e.g., RPA, machine learning-based monitoring systems)
Ability to translate accounting requirements into scalable, technology-driven solutions
Strong analytical thinking and problem-solving skills
Excellent communication skills to work cross-functionally with finance, audit, and tech teams
CA, CPA, or equivalent qualification
2–8 years of relevant experience in accounting, audit, or financial compliance
Exposure to ERP systems and financial reporting tools
Experience in digital transformation or finance automation initiatives is a plus.

Compliance and Controls AI Expert

Key skills