Audit & Compliance Lead

Role Title: Audit & Compliance Lead – Global Embedded Operations

Location: Must be based in Nashville, TN or Austin, TX

Salary: $70,000-$75,000

About the Role

We’re expanding our global embedded operations and are looking for an Audit & Compliance Lead who wants to build structure, bring clarity to complex data, and be a key voice in how we manage financial and operational performance worldwide.

In this role, you’ll be the central hub for financial tracking, audit validation, and compliance reporting across our global embedded program. You’ll connect the dots between operations, contracts, and financial results—making sure what we deliver matches what we’ve promised.

If you enjoy making sense of large data sets, tightening up processes, and partnering with teams across regions, this role gives you the platform and visibility to do exactly that.

What You’ll Do

Audit & Compliance Oversight

• Partner with internal and external audit teams supporting hyperscale and data center operations to ensure we meet all audit and compliance requirements.
• Lead audit readiness efforts across the program, ensuring documentation, processes, and controls are in place and up to date.
• Review contractual compliance requirements and help ensure all obligations are understood, tracked, and met.

Financial Oversight & Controls

• Oversee invoice auditing within the Oracle ERP system to ensure accuracy and compliance.
• Coordinate with local branches on invoice adjustments, approvals, and lifecycle management.
• Monitor projected vs. actual spend to ensure financial alignment and early identification of risks.
• Identify discrepancies, investigate root causes, and drive resolution to maintain financial integrity.

Data Management & Reporting

• Collect, compile, and maintain global KPI (Key Performance Indicator) data across the embedded program.
• Own and maintain reporting tools, trackers, and worksheets used to monitor operational and financial performance.
• Ensure data accuracy, consistency, and reliability across all reporting mechanisms.

Program Support & Development

• Support the design and rollout of new initiatives related to reporting, compliance, and financial tracking.
• Drive standardization of data, metrics, and reporting processes across regions.
• Partner closely with program leadership to improve visibility into financial and operational performance and support data-driven decision-making.

What You Bring

• Bachelor’s degree in Business, Finance, Computer Science, or a related field (Master’s degree is a plus).
• 4+ years of experience in audit, compliance, or financial analysis.
• 4+ years of hands-on experience working with Excel, including advanced functions and data analysis.
• Audit and/or compliance experience, ideally in a complex or global environment.
• Finance background or experience working with financial data and controls is preferred.
• Strong proficiency in Microsoft Office, especially Excel.
• Experience with Smartsheet and Power Apps is a plus (or a strong interest in learning these tools).

Core Competencies

• Strong analytical and problem-solving skills—you’re comfortable digging into the details and spotting patterns.
• High attention to detail and accuracy—you care about getting it right.
• Ability to manage, interpret, and present large data sets in a clear, simple way.
• Strong communication skills—you can work with stakeholders at different levels and across regions.
• Ability to operate effectively in a fast-paced, global environment, balancing multiple priorities.

Why This Role Matters

As our embedded program continues to grow globally, the need for clear controls, consistent reporting, and audit-ready processes