Audit & Risk Assurance Lead at DevRev

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, Software, AIIndustries

Requirements

Experience as the single point of accountability for external and internal audits worldwide
Ability to partner closely with Big-4 audit firms (e.g., KPMG, Deloitte) for statutory audits, U.S. GAAP/ASC 606 compliance, and global regulatory filings
Expertise in end-to-end audit strategy, internal control environments, and continuous audit readiness across multi-country operations (U.S., India, Argentina, Slovenia, and future entities)
Knowledge of U.S. GAAS, local GAAP/IFRS, ASC 606 revenue recognition, stock-based compensation, leases, SAFE/CN accounting
Proficiency with ERP systems like NetSuite, finance apps, and automation tools (e.g., Audit-Ready PBC Compiler AI agent, automated reconciliations)
Capability to design global internal control frameworks (R2R, O2C, P2P, payroll, treasury, IT systems) aligned with SOX/ICFR standards
Skills in building risk control matrices (RCMs), narratives, key control documentation, and ensuring segregation of duties

Responsibilities

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, 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
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)
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, finance, and other cross-functional teams

Skills

Key technologies and capabilities for this role

AuditRisk ManagementComplianceAssuranceGRC

Questions & Answers

Common questions about this position

What is the salary or compensation for the Audit & Risk Assurance Lead role?

This information is not specified in the job description.

Is this Audit & Risk Assurance Lead position remote or does it require office presence?

This information is not specified in the job description.

What key skills are required for the Audit & Risk Assurance Lead role?

The role requires expertise in external audit leadership, U.S. GAAP/ASC 606 compliance, global regulatory filings, and technical areas like revenue recognition, stock-based compensation, leases, and SAFE/CN accounting.

What is the company culture like at DevRev?

DevRev emphasizes human-AI collaboration, breaking down silos, and fostering genuine human connection and teamwork through Team Intelligence, with a global team of 650+ people across eight offices.

What makes a strong candidate for the Audit & Risk Assurance Lead position?

A strong candidate will have experience leading global external audits, partnering with Big-4 firms, ensuring U.S. GAAP/ASC 606 compliance, and managing audit readiness across multi-country operations like U.S., India, Argentina, and Slovenia.

DevRev

Custom AI solutions for business efficiency

About DevRev

DevRev.ai focuses on enhancing business operations through its main product, Turing GenAI, which combines data engineering, knowledge graph, and customizable language model technologies. This tool helps businesses connect various departments like support, product management, and software development, allowing for smoother communication and collaboration. Clients can customize the AI solutions to fit their specific needs, whether they are small businesses or large corporations. Unlike many competitors, DevRev.ai emphasizes a tailored approach, ensuring that each solution is designed with a deep understanding of the client's unique challenges. The goal of DevRev.ai is to help businesses improve their efficiency and streamline their operations using advanced AI technologies.

Palo Alto, CaliforniaHeadquarters

2020Year Founded

$146.7MTotal Funding

SERIES_ACompany Stage

Enterprise Software, AI & Machine LearningIndustries

501-1,000Employees

Benefits

Hybrid Work Options

Flexible Work Hours

Risks

Competition from established CRM and AI companies like Salesforce and Microsoft.

Rapid AI technology development may render DevRev's offerings obsolete without innovation.

Potential data privacy concerns and regulatory scrutiny could impact DevRev's operations.

Differentiation

DevRev integrates development and CRM, bridging gaps between developers and customers.

The company offers customizable LLMs, enhancing AI-driven CRM solutions for enterprises.

DevRev's Turing GenAI combines data engineering and knowledge graphs for streamlined operations.

Upsides

Increased demand for AI-driven CRM solutions boosts DevRev's market potential.

Rising adoption of customizable LLMs expands opportunities for DevRev's Turing GenAI.

Recent $100M Series A funding indicates strong market confidence in DevRev.

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