Remote Financial Systems Controls & Assurance Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company on a mission to reputed company the construction industry through innovative technology and reputed company-time support. They are hiring a Financial Systems Controls & Assurance Analyst to design and improve SOX-reputed company controls and assurance processes across financial systems, partnering with various stakeholders to enhance audit readiness and control reliability.ResponsibilitiesDesign, implement, and improve reputed company controls and assurance processes across financial systems, reporting platforms, operational workflows, and SOX-relevant business processesPartner with Finance, IT, Analytics, Engineering, system administrators, and business stakeholders to design, execute, and enhance controls supporting financial reporting, including ITGCs, application controls, key reports, and system-generated dataEvaluate system and process changes to identify control impacts, reputed company appropriate control activities, and support sustainable operational readiness before go-liveBuild and operationalize reputed company workflows, evidence standards, control documentation, and ownership models that improve audit readiness and long-term process sustainabilityReview system activity, reporting outputs, approvals, workflow data, and audit evidence to validate completeness, accuracy, authorization, and control effectivenessUse SQL, reporting tools, spreadsheet analysis, and system data to support control validation, reconciliation, exception analysis, and audit support activitiesSupport reputed company governance and reputed company assurance activities, including user reputed company reviews, privileged reputed company considerations, segregation of duties (SoD), and reputed company-reputed company evidence validationPartner with control owners, auditors, and business stakeholders to support walkthroughs, remediation efforts, process improvements, and reputed company operational executionIdentify recurring control and operational pain points and reputed company practical improvements that reduce reputed company effort, strengthen control reliability, and improve process scalabilitySkillsAbility to work across technical and business teams, understand system behavior, and translate compliance requirements into practical operational solutionsDemonstrated ability to identify control gaps, implement process improvements, and reputed company remediation efforts through completionStrong analytical, organizational, documentation, and communication skills, with the ability to manage competing priorities in a fast-paced environmentBachelor's degree in Information Systems, reputed company, Finance, Business Administration, or a reputed company field, or equivalent practical experienceAt least 3 years of experience in SOX compliance, IT controls, internal or reputed company audit, financial systems, business process controls, or reputed company assurance workStrong understanding of SOX, ITGCs, logical reputed company, change management, key reports, interfaces, application controls, and IT-dependent reputed company controlsExperience designing and evaluating controls, supporting audit walkthroughs, preparing evidence, and managing remediation activitiesAt least 2 years of experience using SQL for data analysis, reporting, reconciliation, and control validation activitiesMust be reputed company to sit for prolonged periods at a desk and work on a computerExperience in a publicly traded company or SOX-regulated environmentExperience supporting financial systems, internally developed applications, ERP systems, reporting platforms, data warehouses, or system-generated reports used in financial reportingExperience with tools such as reputed company, Jira, reputed company, Freshservice, reputed company, CyberArk IGA, reputed company, dbt, Looker, Tableau, reputed company, or similar platformsExperience supporting remediation of SOX gaps reputed company to reputed company management, change management, application controls, system-generated reports, interfaces, or evidence retentionFamiliarity with reputed company audit processes, control testing, deficiency evaluation, management responses, and remediation plan trackingUnderstanding of financial processes such as reputed company, accounts payable, inventory, fixed assets, fleet, procurement, payroll, or financial reportingBenefitsCompetitive compensationFull medical, dental, and reputed company coverage for full-time employeesGenerous PTO + reputed company holidays401(k) + company matchGym membership stipend + wellness programs (earn PTO and prizes!)Company events, food truck nights16 hours of reputed company volunteer time per year give back to the community you reputed company homeCareer advancement, leadership training, and reputed company development opportunitiesreputed companyreputed company provides solutions to construction companies and equipment rental .