Senior Analyst – Audit – Controls & Compliance
| Company | Match Group |
|---|---|
| Location | Dallas, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- 2+ years of experience with Big 4 Public Accounting with a focus on external audit engagements
- Strong knowledge of SOX requirements and control frameworks
- Outstanding relationship-building and communication skills
- Proactive in identifying process improvements and take initiative to diagnose and remediate potential issues
- Highly organized, analytical, detail-oriented, and able to focus on multiple projects simultaneously
- Bachelor’s degree in Accounting (CPA designation preferred)
Responsibilities
- Assist in the examination and evaluation of the adequacy and effectiveness of the company’s system of internal controls over financial, operational, technology, and compliance activities
- Help determine and implement corrective actions and process improvements across operational and SOX areas
- Consult with various teams to reduce risk and implement appropriate controls for new system or process implementations
- Contribute to cross-functional projects and continuous improvement initiatives
- Facilitate and manage the internal and external audit process
- Assist with risk assessments to support the development of Company operations and participate as a controls consultant in company strategic initiatives or projects
Preferred Qualifications
- CPA designation preferred