Compliance and controls AI Expert

Weekday AI

5h • Remote

About The Position

This role is for one of our clients and is seeking a detail-oriented and forward-thinking Compliance & Controls AI Expert to join their finance and risk team. The position blends deep accounting expertise with emerging AI-driven solutions to strengthen compliance frameworks, automate controls, and enhance financial reporting accuracy. The ideal candidate will possess a strong foundation in GAAP and IFRS standards, hands-on experience with internal controls and audits, and working knowledge of complex accounting areas such as revenue recognition and lease accounting.

Requirements

• 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

Nice To Haves

• 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

Responsibilities

• Design, implement, and optimize AI-powered solutions to support financial compliance and control processes.
• Leverage automation and analytics tools to monitor adherence to GAAP and IFRS requirements, identify anomalies, and reduce manual intervention in financial reporting workflows.
• Collaborate closely with finance, audit, and technology teams to strengthen internal control frameworks.
• Evaluate existing controls, identify gaps, and implement intelligent monitoring systems to ensure ongoing compliance.
• Support internal and external audits, using AI tools to streamline audit preparation, documentation, and evidence gathering.
• Ensure accurate application of revenue recognition standards (such as ASC 606 / IFRS 15), including contract analysis and performance obligation identification.
• Support lease accounting processes (ASC 842 / IFRS 16), ensuring proper classification, measurement, and reporting using automated tools and systems.

Benefits

• Opportunity to work at the intersection of accounting and advanced technology, helping shape the future of finance operations.
• Gain exposure to cutting-edge AI applications in compliance while deepening expertise in critical accounting areas.

What This Job Offers

• Job Type: Part-time
• Career Level: Mid Level
• Education Level: No Education Listed