# Audit Operations Lead at Anthropic

- Company: Anthropic
- What the company does: Anthropic is an AI safety and research company that's working to build reliable, interpretable, and steerable AI systems. Backed by Accel, Bessemer and General Catalyst.
- Company website: https://www.anthropic.com/
- Type: Startups (AI role)
- Level: Senior
- Location: San Francisco, CA
- Work setup: On-site
- Posted: 2026-10-21
- Apply by: 2026-12-05
- Apply: https://job-boards.greenhouse.io/anthropic/jobs/5459290008?utm_source=1752vc&utm_medium=careers
- Page: https://www.1752.vc/careers/jobs/anthropic-audit-operations-lead/

## About the role

You will run the external audit calendar for our SOX 404 program as we scale toward an IPO. That means coordinating with our external auditors across the year, aligning testing windows with control owners, educating our control owners, and keeping requests and deliverables on schedule. You will also own SOX scoping and risk assessment cycles, deficiency tracking, and status reporting, and help roll out our GRC platform so the program runs from one system of record instead of spreadsheets. Found on 1752vc Careers, the job board for startup and VC roles.

## What they're looking for

- Big 4 audit firm experience on SOX 404 or ICFR engagements, including managing audit calendars, PBC requests, and fieldwork with external audit teams
- Experience working directly with external auditor teams on requests, testing schedules, and findings, from the company side
- Several years of hands-on SOX 404 experience, including scoping, risk assessment, control documentation, testing, and deficiency evaluation
- Working knowledge of the COSO framework, ICFR, and PCAOB standards
- Experience developing or maintaining Risk and Control Matrices and process documentation or flowcharts
- Experience implementing or administering a GRC systems

Tags: Finance

Source: 1752vc Careers, https://www.1752.vc/careers/jobs/anthropic-audit-operations-lead/