EverCommerce - Senior Internal Controls Analyst (Remote)
EverCommerce Solutions Inc

Job Info

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EverCommerce is seeking a Senior Analyst, Internal Controls to lead, implement, analyze, and monitor ongoing compliance efforts.

You:

You thrive in a dynamic environment and are a high-energy, high-integrity, detail-oriented individual with a passion for process and controls. You have strong operational experience, are driven by deadlines and thrive in a fast-paced environment. You are focused on providing high quality financial results and driving efficiencies across the accounting organization.

Us:
EverCommerce is bringing together best-of-breed commerce solutions in the service sector, forming one service commerce platform that improves go-to-market strategy for technology companies and simplifies the software-buying process for business owners.

Our team has extensive expertise in business operations, management, legal, finance, accounting, technology human resources, marketing and sales that, via the EverCommerce platform, we provide as a service to drive continued growth and success for growing service commerce companies. Our ecosystem enables companies to thrive in an environment of shared knowledge and resources with significant cost savings.

We are building an extraordinary company and looking for talented, energetic, and motivated people to join our team.

Where:

The EverCommerce team is distributed across North America, with more than 40 office locations in the U.S. and Canada. With a widely distributed team, we are used to working remotely across different time zones. This role can be based anywhere in the United States.

Responsibilities:

• Assist in the risk assessment rationalization and scoping process
  
• Assist in the implementation of the control environment and determine whether existing controls are sufficient and appropriate and where additional controls are needed
  
• Collaborate proactively with management in the design and modification of controls to mitigate financial reporting risks and identify opportunities for improvement
  
• Independently work with business process owners to standardize the internal controls framework and update key controls, process flowcharts and risk control matrices
  
• Work with the external auditors
  
• Update and maintain controls database and assessment workflow
  
• Assist with the quarterly and annual assessment processes and reporting
  
• Lead the remediation effort for control failures
  
• Assist in ad hoc projects as they arise
  

Must Haves:

• Bachelor's Degree or equivalent
  
• Minimum 4 years of relevant post-designation experience within a large, complex environment in public accounting and/or internal auditing
  
• CPA, CISA or other designation
  
• Strong financial and accounting knowledge
  
• Knowledge and understanding of US GAAP and/or IFRS
  
• Extensive knowledge and understanding of audit standards and practices
  
• Advanced knowledge of information system audit practices and techniques
  
• Strong written and verbal communication skills
  
• Working knowledge of MS Office suite (Word, Excel, PowerPoint, Visio)
  
• Strong analytical and problem-solving skills
  
• Ability to manage multiple priorities while maintaining attention to detail
  
• Ability to work well both as a team member and independently
  
• Ability to work remotely and maintain engagement
  
• Confidence and the ability to work with all levels of staff and management within a large international company; and
  
• Ability to tie details to the "big picture"
  

Benefits and Perks:

• Robust medical, dental, and vision benefits
  
• 401k with match
  
• Fitness stipend
  
• Start with 17 days of PTO, 11 holidays, plus a day off to volunteer each year
  
• Continued investment in your professional development
  

Compensation: The target compensation for this role is $90,000-95,000 per year in Denver and most remote areas. Final offer amounts are determined by multiple factors including candidate experience and expertise and may vary from the amounts listed above.

EverCommerce is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We look forward to reviewing your credentials and getting to know more about your experience!

This job has expired.