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Open nowPosted 34 days ago

Controls Analyst

nepgroup102 open roles

Pay
$80,000 – $100,000 a year
Where
NC, US
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Your applicationOpen nowControls Analystnepgroup · NC, US

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Share of postings closed within
  1. 2.0%1 day
  2. 4.3%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: posted 34 days ago

The posting

NEP is seeking a Revenue Controls Analyst to confirm that controls designed to prevent revenue leakage are implemented effectively, operating as intended, and supported by reliable evidence.

What You’ll Do:

  • Maintain the control register, including control owners, operating procedures and required evidence.
  • Design and execute testing programmes covering control design effectiveness and operating effectiveness.
  • Test AI-enabled controls, including input completeness, rule changes, output review and audit trails.
  • Sample and assess overrides where quotes, invoices or commitments were released despite a control exception.
  • Track exceptions through resolution, report ageing items and identify root causes.
  • Confirm remediation is implemented and operating effectively, rather than simply being promised.
  • Support control handovers, governance reporting and the wider internal control agenda.

What You’ll Need:

  • Professional qualification or part-qualification in audit, accounting or internal control—such as ACA, ACCA, CIA, CIMA or equivalent experience.
  • Three to five years’ experience in internal audit, internal control, risk or control testing within a complex organization.
  • Practical experience testing both control design and operating effectiveness and documenting results to a standard suitable for external review.
  • Working knowledge of process-level financial controls, ideally across order-to-cash activities.
  • Strong data skills, including extracting, sampling, reconciling and interrogating system reports; advanced Excel skills are required.
  • Clear written and verbal communication skills, with the confidence to explain findings, root causes and recommended improvements to non-technical audiences.
  • Ability to work independently across multiple business units and time zones while constructively challenging control owners and following remediation through to completion.

Nice to Have:

  • Experience testing automated, system-based or IT general controls.
  • Exposure to continuous control monitoring, analytics-driven controls or AI-enabled processes.
  • Experience working in a multi-entity, multi-currency international organization.
  • Familiarity with order-to-cash processes in a project- or job-based business, such as media, broadcast, engineering or construction.
  • Experience with SOX or an equivalent formal control framework.

You might not know our name, but you’ve probably seen our work – on stage, on screen or on the field. Our technology solutions and unique Global Production Ecosystem empower content creators and rights holders to tell their stories in breakthrough ways. We’ve supported some of the world’s most watched productions and live events in sports, entertainment, concerts, festivals, film, TV and more. For over 40 years our clients have trusted us to deliver live production, live events, and virtual production solutions for them, anytime, anywhere. Put simply, we bring content to life.

Check us out at https://www.nepgroup.com/career/careers

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