Better - Senior Analyst - Internal Controls

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.

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.

- In this position, you'll be responsible for activities related to Sarbanes-Oxley (- SOX- ) compliance including the performance and documentation of design and operating effectiveness testing, and the maintenance of risk matrices and narratives / process flow diagrams.

- In addition, you will be involved with various Accounting department projects related to process and system improvements. The ideal candidate will have experience with SOX, internal controls and US GAAP, have outstanding interpersonal skills, and display a strong sense of ownership.

Job Responsibilities:

- Assess design and operating effectiveness of controls to ensure they mitigate identified risks

- Identify control deficiencies and make recommendations to improve the efficiency of operations and the control environment

- Monitor remediation of control deficiencies identified

- Develop and maintain process documentation including narratives and process flows

- Drive aspects of project management including tracking and communicating progress of projects and adherence to deadlines

- 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

- 3 - 4 years of experience working in internal controls, internal audit

- Thorough understanding of US GAAP, COSO framework, and SOX 404

- Good understanding of financial reports, transaction cycles, and business processes

- Strong analytical and decision making skills

- Strong interpersonal skills for interacting with cross-functional teams

- Good planning and organizational skills to balance and prioritize work

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

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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