Better - Manager - Internal Control

Better is redefining homeownership and making it simpler, faster and most importantly more accessible for everyone. We leverage technology and expertise to find ways that we can make the homebuying journey more approachable and understandable.

Right now, we are funding over $1.5 billion in home loans per month

We have funded over $14 billion in loans and $3.5 billion in insurance

We ranked #11 on Fortune's Best Places to Work in Financial Services 2020

Our Founder and CEO was named in Comparably Top 25 CEOs for Diversity

We were listed to Forbes- FinTech 50 2020

And #15 on the 2020 CNBC Disruptor 50

We have secured over $254 million from our investors to date

Our company is made up of driven, passionate people who bring their unique backgrounds and perspectives to everything we do, and we are committed to fostering diversity, multiculturalism, and inclusion. We see the perspectives that each person brings and a diverse workforce as essential for individual and collective success. We believe it's important to foster a company culture that encourages curiosity and passion from employee resource groups and learning opportunities to team outings and community outreach.

The Better mission is rooted in values that drive us.

Job Responsibilities :

- Lead the design and development of an effective internal controls and corporate governance program; ensure adherence to regulatory requirements.

- Develop and maintain process documentation including narratives and process flows

- Assess the design and operating effectiveness of internal controls in business processes, systems, and financial reporting in accordance with internal auditing and government-mandated standards.

- Identify control deficiencies and make recommendations to improve the efficiency of operations and the control environment. Evaluate the adequacy of action plans and ensure follow-up testing has been performed on all reported control deficiencies.

- Provide expert technical, business, and analytical support to execute compliance activities for SOX, COSO Framework, including driving project plans and maintaining key control testing and audit procedures. Implement organisation's internal control system

- Perform annual risk assessment and scoping exercise of the accounting, human resource and IT functions that directly impact the processing of financial transactions and the preparation of the financial statements for the organization.

- Prepare reports and dashboards relating to the implementation of internal controls for management review

Requirement

- Bachelor's / Master's degree in business administration, accounting, finance, or related field preferred

- 6 - 8 years of experience working with MNC in internal controls/ internal audit

- Should have an understanding of SOX, COSO framework and well versed with Internal Controls on Financial Reporting Standards

- Experience with Netsuite, Coupa and Workday would be a plus.

- Should have strong analytical and decision making skills

- Should have an understanding of reading and understanding financial statements

- Strong interpersonal skills for interacting within different departments, cross function and management team.

- Good communication skills for communicating with support personnel and management

- Good presentation skills for educating internal clients on Internal Controls

- Good planning and organizational skills to balance and prioritize work.

Better is an equal opportunity employer. We do not discriminate based on race, color, religion or religious creed, sexual orientation, gender, gender identity, marital status, family or parental status, disability, military or veteran status, or any other basis protected by law. All employment decisions at Better are based on a person's merit, business needs, and role requirements.

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