Senior Analyst - Internal Controls

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 3+ years of experience in internal controls, internal audit, external audit, risk assurance, or a related Finance role, including hands-on experience evaluating and testing controls and documenting findings and conclusions.
• Strong understanding of financial processes, internal controls, risk identification, control testing, and remediation.
• Strong critical-thinking and problem-solving skills, with the ability to analyze complex processes, identify root causes, and develop practical solutions.
• Self-starter with the ability to work independently, take ownership of assignments, exercise sound judgment, and manage multiple priorities in a fast-paced environment.
• Strong written and verbal communication skills, including the ability to prepare clear internal controls workpapers, support conclusions with evidence, summarize findings and recommendations, and build effective relationships across functions and levels of the organization.
• Experience performing process walkthroughs, evaluating controls, and identifying opportunities to strengthen processes and improve efficiency.
• Interest or experience leveraging AI, automation, data analytics, and technology to improve end-to-end business processes.
• Experience working with ERP systems, financial applications, and other technology-enabled Finance processes.

Internal Controls

Second-line internal controls function reporting to the Internal Controls Director, partnering with Finance and the broader organization.

Remote or Hybrid Flexibility: Enjoy the flexibility of remote work, with opportunities for in-person collaboration at our various headquarter locations.

• Competitive compensation and comprehensive benefits.
• Flexible vacation allowance.
• Startup culture backed by a secure, global brand.