EverCommerce - Senior Analyst Internal Controls - Denver, CO (Hybrid)
Sr. Internal Controls Analyst, EverCommerce (Denver, CO)
At EverCommerce [Nasdaq: EVCM], we are on a mission to digitally transform the service economy with tailored, end-to-end SaaS solutions that simplify and empower the lives of our 685,000+ customers. As a leading service commerce platform, our modern digital and mobile applications create predictable, informed, and convenient experiences between customers and their service professionals in the areas of Home & Field Services, Health Services, and Fitness & Wellness industries.
We are building an extraordinary company and looking for talented, energetic, and motivated people to join our team. You can learn more about our Company, Culture and Values here: https://careers.evercommerce.com/us/en
We are looking for a Sr. Internal Controls Analyst to lead, implement, analyze, and monitor ongoing compliance efforts.
You thrive in a dynamic environment and are a high-energy, high-integrity, detail-oriented individual with a passion for understanding and improving processes and controls. You have strong operational experience, are driven by deadlines and thrive in a fast-paced environment. You are self-motivated, eager to learn and contribute, and focused on providing high quality deliverables while driving efficiencies across the organization.
Assist in the risk assessment rationalization and scoping process
Assist in the implementation of the control environment and determine whether existing controls are sufficient and appropriate and where additional controls are needed
Collaborate proactively with management in the design and development of controls to mitigate financial reporting risks and identify opportunities for improvement
Independently work with business process owners to standardize the internal controls framework and update process and key control documentation
Work with the external auditors
Update and maintain controls database and assessment workflows
Assist with the quarterly and annual assessment processes and reporting
Lead the remediation effort for control failures
Develop and lead training for stakeholders
Assist in ad hoc projects as they arise
Bachelor’s Degree or equivalent
Minimum 5 years of relevant post-designation experience within a large, complex environment in public accounting and/or internal auditing
CIA, CPA, CISA or other designation
Strong financial and accounting knowledge
Knowledge and understanding of US GAAP and/or IFRS
Extensive knowledge and understanding of audit standards and practices
Strong written and verbal communication skills
Working knowledge of MS Office suite (Word, Excel, PowerPoint, Visio)
Strong analytical and problem-solving skills
Ability to manage multiple priorities while maintaining attention to detail
Ability to work well both as a team member and independently
Ability to work remotely and maintain engagement
Ability to thrive in change
Self-awareness of need for assistance or guidance
Positive attitude and kind approach to working with others
Confidence and the ability to work with all levels of staff and management within a large international company; and
Ability to tie details to the “big picture”
While headquartered in Denver, CO, the EverCommerce team is distributed across North America, with more than 40 office locations in the U.S. and Canada. With a widely distributed team, we are used to working remotely across different time zones. This role is based in Denver, CO with periodic in-office attendance will be expected.
Benefits & Perks:
Flexibility to work where/how you want – in-office or hybrid
Continued investment in your professional development
Robust health and wellness benefits
401k with up to a 4% match
Annual wellness stipend
Employee Stock Purchase Program
Student Loan Repayment Program
Compensation: The target base for this role is $80k-$100k in Denver and most remote areas. Final offer amounts are determined by multiple factors including candidate experience and expertise and may vary from the amounts listed above.
EverCommerce is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender identity, sexual orientation, age, marital status, veteran status, or disability status. We look forward to reviewing your credentials and getting to know more about your experience!