[Remote] Internal Controls Senior Analyst

Note: The job is a remote job and is open to candidates in USA. Pie Insurance is committed to empowering small businesses by making commercial insurance affordable and user-friendly. The Internal Controls Senior Analyst will evaluate processes to safeguard company assets and ensure accurate financial reporting, while also assessing internal controls and supporting compliance with relevant regulations.

Responsibilities

• Assist in the execution of the annual risk assessment at the Financial Statement Line Item and process level to determine appropriate control mix and coverage
• Work with business and IT process and control owners to design and document internal control processes and activities for in-scope processes through annual walkthroughs, including standardization of control documentation and processes
• Perform annual testing for in-scope controls, including communication of deficiencies and alignment with control owners on remediation action plans
• Track and follow up on remediation activities to support timely resolution of identified control deficiencies
• Support the preparation of ongoing monitoring updates for Finance & Accounting leadership, Audit Committee and other key stakeholders
• Educate business / IT process and control owners on their roles and responsibilities within Pie’s internal controls program
• Maintain and enhance Pie’s use of Workiva as the governance, risk, and compliance tool supporting the Internal Controls program
• Support the Internal Controls Manager with the annual Fraud Risk Assessment, including evaluation of internal controls to support appropriate coverage of key fraud risks
• Work with external auditors to coordinate and provide control documentation in support of annual financial statement audits
• Seek opportunities to automate control activities or implement technology solutions, to improve long term efficiency to the Internal Controls program and associated business / IT processes
• Proactively raise concerns to the Internal Controls Manager related to the impact of changes in people, process, and technology on Pie’s internal controls
• Assist Finance & Accounting leadership and Internal Controls Manager in other internal controls related projects and initiatives

Skills

• A Bachelor's Degree in Finance, Business, Economics, Accounting or related field is required
• 3+ years of relevant experience with internal controls including within Sarbanes-Oxley, internal audit, external audit, or operational risk functions
• Knowledge of Workiva or similar governance, risk, and compliance technologies (e.g. AuditBoard)
• Strong financial acumen with a high attention to detail
• Excellent communication skills and an ability to identify risk points in accounting and non-accounting processes
• Understanding of GAAP financial statements and reporting and IT general controls
• Experience working on multiple work-streams concurrently, across multiple functions and teams
• Advanced proficiency in Excel and PowerPoint
• Excellent interpersonal, oral/written communication skills, with the ability to build trusted relationships with business stakeholders
• Experience working in internal control programs within highly regulated industries such as insurance or banking is highly desirable

Benefits

• Competitive cash compensation
• A piece of the pie (in the form of equity)
• Comprehensive health plans
• Generous PTO
• Future focused 401k match
• Generous parental and caregiver leave
• Each year Pie reviews company performance and may grant discretionary bonuses to eligible team members.

Company Overview