Senior Manager, Internal Audit & Controls POST NUMBER: 471449
- AI Real Estate platform (NYC)
- $185,000 - 200,000 Equity (Stock Options)
- First Controls hire: Will help scale the platform and embed controls into product workflow.
- Targeting someone that will understand the bigger sales/general accounting picture, and how it all ties together.
- In office 4-5 days per week Role / Scope
- Lead design of control frameworks (approvals, reconciliations, audit trails, etc.).
- Drive SOC 1 readiness: documentation, testing, evidence collection, audit coordination.
- Act as audit liaison with enterprise client auditors.
- Role is still being shaped — requires adaptability in a growth-stage startup.
- Strong Internal Audit & Controls experience
- Public Accounting foundation
- RE Experience NOT required
- SOX controls / Internal Audit / SOC 1 readiness experience
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