Business Operations Analyst optimizing internal processes for semiconductor solutions company. Collaborating with CCS team to manage deliverables and ensure effective information flow.
About the role
- Senior Analyst in Risk & Controls supporting risk management and SOX compliance for Booking Holdings. Collaborating to identify and mitigate operational and financial risks across brands while ensuring internal compliance.
Responsibilities
- Support oversight of operational and financial risks at Booking Holdings
- Assist in identifying, assessing, and managing key operational and financial risks
- Own the internal process and control certifications
- Support key initiatives to mature the Risk & Controls program
- Execute the ICFR Program activities for Booking Holdings
- Perform project management oversight related to SOX testing
- Assist process and control owners with deficiency impact assessments
Requirements
- Public Accounting (Big 4)
- Internal Audit/Risk & Controls Function experience in a listed company
- Support SOX programs
- Extensive knowledge of SOX and risk-based testing
- Ability to work independently and manage multiple priorities
- Strong analytical and decision-making skills
- Knowledge of US GAAP and COSO Framework
- Experience with AuditBoard is desirable
- Experience and/or willingness to explore AI for control compliance efficiencies
Benefits
- Competitive base salary
- Annual bonus eligible
- Equity grant eligibility
- Health and wellness benefits
- Tuition reimbursement
- Fitness reimbursement
- Discounts and more!
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