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Financial Controls Analyst (Audit)

Job description

Who We Are

AuditBoard is a high-growth SaaS company in the financial technology space that is transforming the way organizations manage critical risk, audit and compliance initiatives. We believe in empowering enterprises to manage and control risk so that their businesses are able to thrive.

Designed by former chief audit executives, our enterprise cloud platform is purpose-built to automate and streamline activities in ways that align with how our thousands of users think and act daily. Clients range from pre-IPO organizations to Fortune 500 companies, including leading organizations such as WeWork, Activision Publishing, Lions Gate Entertainment Corp., TripAdvisor, Arthur J. Gallagher & Co. and Cox Communications, among many others.


Who We Are Looking For

Will Do:

  • Internal controls data analytics and review
  • Implementation of narratives, flow charts, and controls for clients
  • Analyze clients' Risk Controls Matrix
  • Client communications and overall project management
  • Work closely with the software engineering and development group to improve key features our software

Will NOT Do:

  • Journal Entries
  • Bank Reconciliations
  • Accruals
  • Intercompany transactions
  • Account Reconciliations
  • Financial statement preparations



  • 1-3 years experience in Public Accounting and/or Corp Accounting
  • B.S. in Accounting or related field
  • Accounting & Audit knowledge
  • Ability to communicate clearly with team members and clients
  • Must have at a minimum intermediate Excel skill (Vlookups, Pivots, If statements, etc).
  • SaaS or Technology experience preferred
  • Familiar with accounting software is a plus: Oracle, SAP, MS Dynamics, Netsuite, BlackLine
  • Excellent interpersonal, verbal and written communication skills, with emphasis on phone, email, and online communications
  • High level of energy, drive, enthusiasm, initiative, commitment and professionalism
  • Ability to flourish in a high growth and fast paced tech environment
  • Please submit a Word or PDF version of your resume


Why You’ll Love Life at AuditBoard

  • You’ll be launching a career at a well-funded, hyper-growth SaaS tech company
  • Free daily catered lunches
  • Stock options
  • Unlimited snacks and beverages in our kitchen
  • Free gym membership
  • Medical, dental, and vision coverage for full-time employees
  • 3 weeks of Paid Time Off and 10 holidays per year
  • 401k to save for your future
  • Fun company and team outings - Work Hard Play Hard!