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Senior SOX Controls Analyst

Senior SOX Controls Analyst role at Rush Street Interactive.
Rush Street Interactive
Hybrid
On-Site
United States
USD 80,000 - 120,000
Job Description
Rush Street Interactive is seeking a Senior SOX Controls Analyst to support the company's SOX program and revenue audit function. The Senior Analyst will evaluate the effectiveness of internal controls over financial reporting, provide strategic support in the design of key SOX controls, and assist with the build-out of the company’s revenue audit function. This role involves working closely with the Accounting Operations and Regulatory Compliance teams to optimize and execute revenue audits, ensuring the achievement of all requirements and objectives.

What this role involves:
  • Contributing to the development and execution of the Company’s SOX and Revenue Audit functions.
  • Assisting with the Company’s SOX materiality, risk assessment and scoping.
  • Maintaining and improving key SOX process and control documentation.
  • Recognizing potential business process risks and collaborating with owners to identify, implement and improve key controls.
  • Educating Company stakeholders to ensure expectations and requirements for key SOX controls are properly understood.
  • Facilitating SOX requests, lead design walkthroughs and perform controls effectiveness testing.
  • Communicating audit results and align with control owners on remediation plans for SOX controls
  • Providing recommendations to strengthen processes and controls.
  • Developing periodic controls effectiveness monitoring procedures.
  • Performing routine revenue audit procedures for automated controls, key reports and data validations, and reconciliations.
  • Coordinating with Accounting, Compliance and External Auditors on SOX and regulatory requirements.
  • Participating in continuous improvement initiatives.
  • Building cross-functional relationships.
  • Assisting with other special projects as needed.

Requirements for this role:
  • BA/BS/MS degree in Accounting, Finance, Business Administration
  • 3+ years of related professional experience in public accounting, internal audit or internal controls
  • Past experience with Sarbanes-Oxley (SOX 404)
  • Certified Public Accountant or Certified Internal Auditor a plus
  • Ability to maintain a high level of accuracy in performing all essential duties and strong attention to detail
  • Strong Excel skills and proficiency in assessing large data volume. Use of Alteryx a plus
  • Strong organizational, documentation, and communication skills with an ability to present findings to various levels within the corporation
  • Experience and a desire to work in dynamic and face-paced environment that demands creativity and flexibility
  • Effective time management skills, ability to prioritize assignments, and consistently meet deadlines
  • Integrity – implements and upholds company values

What Rush Street Interactive offers:
  • Comprehensive compensation
  • Work-life balance initiatives
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Rush Street Interactive

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