Finance Systems Analyst, SOX & Controls

Moloco; Menlo Park (CA); Hybrid; USD 128,000 - 176,640; Full time

Benefits offered by this job

401(k) plan with company match

Medical, dental, and vision insurance

Flexible Time Off (FTO)

Job summary

Moloco in Menlo Park is looking for a Business Systems Analyst to enhance and manage financial systems to prepare for growth. The position emphasizes solid understanding of internal controls and compliance while working closely with finance teams.

This role requires 5-6+ years of experience in high-growth technology environments, focusing on SOX compliance, data integrity, and system-based controls. Join us at Moloco to contribute to a growing, diverse workplace.

Qualifications

• Must have experience with financial systems in high-growth tech companies.
• Familiarity with internal controls and SOX compliance is required.
• Hands-on experience in system-based controls and audits.

Responsibilities

• Support SOX-ready finance systems architecture.
• Maintain system-based controls related to user access and data integrity.
• Collaborate with FP&A on planning and reporting.

Skills

Finance and accounting systems

Understanding of SOX compliance

Audit workflows

Communication skills

Education

5‑6+ years of experience in finance

Tools

NetSuite

Adaptive Insights

Salesforce

Job description

Moloco in Menlo Park is looking for a Business Systems Analyst to enhance and manage financial systems to prepare for growth. The position emphasizes solid understanding of internal controls and compliance while working closely with finance teams.

This role requires 5-6+ years of experience in high-growth technology environments, focusing on SOX compliance, data integrity, and system-based controls. Join us at Moloco to contribute to a growing, diverse workplace.