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Senior Analyst, Internal Controls Specialist
2 months ago
Fanatics is a leading global digital sports platform that ignites the passions of sports fans worldwide. As a Senior Analyst, Internal Controls, you will play a critical role in ensuring the integrity and reliability of our financial reporting and compliance processes.
**Key Responsibilities:**
* Support the oversight of the SOX program, including planning, scoping, designing controls, and assisting with deficiency remediation efforts as needed.
* Create SOX documentation, including narratives, flowcharts, control descriptions, and control testing.
* Lead and support the annual walkthrough process.
* Research and assess deficiencies identified and work with Management to identify an appropriate solution. Follow-up on remediation activities to verify appropriate resolution.
* Prepare monthly status reporting and assessment process efficiency and control design.
* Manage communications with key partners, including messaging of SOX objectives and requirements, managing request lists, and facilitating discussions on controls.
* Collaborate with business partners to review SOX documentation (risk control matrices, narratives, flowcharts) and identify areas where control enhancements are needed.
* Manage communication with external auditors and serve as a liaison between external audit and lines of business.
* Demonstrate ability to build productive relationships with all levels of personnel through the organization.
* Seek to continuously improve the SOX program to become more efficient and effective through optimization and automation.
* Assist with implementing transformation change that will ensure Department and Company is ready for an IPO.
* Assist SOX leadership on special projects as needed.
**Requirements:**
* Bachelor's degree in Accounting or Finance. A Master's degree is a plus.
* 2-3 years of relevant experience within a public company and/or public accounting.
* CPA or on CPA track is preferred.
* Effective oral, written, and analytical skills.
* Ability to manage multiple tasks and priorities in a fast-paced environment.
* Experience with Workiva tool a plus.
**About Fanatics:**
Fanatics is a global leader in licensed sports merchandise, with a database of over 100 million global sports fans and a global partner network with approximately 900 sports properties. Our more than 22,000 employees are committed to relentlessly enhancing the fan experience and delighting sports fans globally.
We offer a unique benefit of allowing employees to temporarily work from anywhere up to 20 days per year.
**What We're Looking For:**
We're looking for a highly skilled and experienced Senior Analyst, Internal Controls to join our team. If you have a passion for risk management and compliance, and a strong background in accounting and finance, we encourage you to apply.
