Senior Analyst, Revenue Controls

Senior Analyst, Revenue Controls Location: Remote About the Opportunity Our client, a premier publicly traded healthcare services organization with a national footprint and a strong history of growth through acquisition, is seeking a Senior Analyst, Revenue Controls to help strengthen and scale its revenue control environment while supporting critical finance transformation initiatives.

Key Responsibilities

• Design, document, implement, and maintain SOX-compliant controls across the revenue lifecycle.
• Own the execution, monitoring, and testing of revenue controls to ensure effectiveness and compliance.
• Review control inputs and outputs, investigate exceptions, and drive issue resolution and remediation efforts.
• Partner with accounting, finance, operations, and data stakeholders to ensure revenue data is complete, accurate, and timely.
• Develop reporting and dashboards to monitor control performance, key risks, and emerging trends.
• Evaluate and enhance existing control frameworks as systems, processes, and business operations evolve.
• Serve as a subject matter expert on revenue controls, SOX compliance, and revenue recognition principles.
• Support ERP, reporting, and process improvement initiatives as the organization continues to scale.
• Assist with internal and external audit activities and provide supporting documentation as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of progressive experience in revenue accounting, SOX compliance, audit, internal controls, or related accounting functions.
• Hands-on experience designing, implementing, and operating SOX controls.
• Strong understanding of ASC 606 revenue recognition principles.
• Experience working within a publicly traded company environment is required.
• Experience evaluating control effectiveness, identifying risks, and implementing remediation plans.
• Strong analytical and problem-solving skills with the ability to balance detailed analysis and enterprise-level risk assessment.
• Excellent communication skills and the ability to collaborate with both technical and non-technical stakeholders.
• Experience with large ERP systems; Oracle experience is strongly preferred.
• Advanced Excel and reporting skills.

Preferred Qualifications

• CPA certification or active pursuit of CPA certification.
• Experience supporting ERP implementations, upgrades, or finance transformation initiatives.
• Experience within healthcare, healthcare services, or highly regulated industries.
• Experience with financial reporting, revenue accounting, or internal audit functions.
• Exposure to reporting and analytics tools such as Tableau, Power BI, SQL, or similar platforms.

By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.