EquipmentShare

1 month ago

Financial Systems Controls & Assurance Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Design, implement, and improve scalable SOX-ready controls across financial systems and business operations. Partner with Finance, IT, Analytics, Engineering and stakeholders to strengthen audit readiness, improve control reliability, and support sustainable growth across systems that impact financial reporting.

Location: Columbia

Workplace: Hybrid

Employment Type: Full time

Key Responsibilities

•Design, implement, and improve scalable controls and assurance processes across financial systems, reporting platforms, operational workflows, and SOX-relevant business processes.
•Partner with Finance, IT, Analytics, Engineering, system administrators, and business stakeholders to design, execute, and enhance controls supporting financial reporting, including ITGCs, application controls, key reports, and system-generated data.
•Evaluate system and process changes to identify control impacts, embed appropriate control activities, and support sustainable operational readiness before go-live.
•Build and operationalize scalable workflows, evidence standards, control documentation, and ownership models that improve audit readiness and long-term process sustainability.
•Review system activity, reporting outputs, approvals, workflow data, and audit evidence to validate completeness, accuracy, authorization, and control effectiveness.

Pay and Benefits

Perks:Health InsuranceDentalVision401kGym MembershipPaid HolidaysVolunteer Time

Key Requirements

•Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or a related field, or equivalent practical experience.
•At least 3 years of experience in SOX compliance, IT controls, internal or external audit, financial systems, business process controls, or related assurance work.
•Strong understanding of SOX, ITGCs, logical access, change management, IT-dependent controls, and related documentation.
•At least 2 years of experience using SQL for data analysis, reporting, reconciliation, and control validation.
•Experience designing and evaluating controls, supporting audit walkthroughs, preparing evidence, and managing remediation activities.

Experience:3+ yearsSOXIT controlsFinancial systems

Education:Bachelor's

Skills:AnalyticalCommunicationDocumentationProblem-solvingTeam collaboration

Languages:English

Tech Stack:SQLSnowflakeDbtLookerTableauPythonERPITGCs

Company Brief

EquipmentShare

Provides equipment rental, telematics, and fleet management solutions for the construction industry, combining a marketplace for heavy equipment with software to optimize operations, uptime, and asset utilization.

Industry: Construction Tech

Company Size: Enterprise (1,001+ employees)

Growth: Scaleup

Headquarters: Columbia, United States

Founded: 2015

Website LinkedIn

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EquipmentShare

1 month ago

Financial Systems Controls & Assurance Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Location: Columbia

Workplace: Hybrid

Employment Type: Full time

Key Responsibilities

•Design, implement, and improve scalable controls and assurance processes across financial systems, reporting platforms, operational workflows, and SOX-relevant business processes.
•Partner with Finance, IT, Analytics, Engineering, system administrators, and business stakeholders to design, execute, and enhance controls supporting financial reporting, including ITGCs, application controls, key reports, and system-generated data.
•Evaluate system and process changes to identify control impacts, embed appropriate control activities, and support sustainable operational readiness before go-live.
•Build and operationalize scalable workflows, evidence standards, control documentation, and ownership models that improve audit readiness and long-term process sustainability.
•Review system activity, reporting outputs, approvals, workflow data, and audit evidence to validate completeness, accuracy, authorization, and control effectiveness.

Pay and Benefits

Perks:Health InsuranceDentalVision401kGym MembershipPaid HolidaysVolunteer Time

Key Requirements

•Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or a related field, or equivalent practical experience.
•At least 3 years of experience in SOX compliance, IT controls, internal or external audit, financial systems, business process controls, or related assurance work.
•Strong understanding of SOX, ITGCs, logical access, change management, IT-dependent controls, and related documentation.
•At least 2 years of experience using SQL for data analysis, reporting, reconciliation, and control validation.
•Experience designing and evaluating controls, supporting audit walkthroughs, preparing evidence, and managing remediation activities.

Experience:3+ yearsSOXIT controlsFinancial systems

Education:Bachelor's

Skills:AnalyticalCommunicationDocumentationProblem-solvingTeam collaboration

Languages:English

Tech Stack:SQLSnowflakeDbtLookerTableauPythonERPITGCs

Company Brief

EquipmentShare

Industry: Construction Tech

Company Size: Enterprise (1,001+ employees)

Growth: Scaleup

Headquarters: Columbia, United States

Founded: 2015

Website LinkedIn