Finance Systems Analyst - SOX Controls & Automation

Moloco; Edison (CA); On-site; USD 108,800 - 150,144; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) plan with company match

Flexible Time Off (FTO)

Paid holidays

Job summary

Moloco is looking for a Business Systems Analyst in Edison, California, to support its finance systems' growth phase. In this role, you will focus on evolving key systems with an emphasis on compliance, data integrity, and governance, ensuring scalable solutions.

Your expertise in finance and accounting systems will be critical as you partner with internal teams to optimize and document processes that align with federal compliance standards. Join Moloco and contribute to shaping robust financial operations.

Qualifications

• 5–6+ years of experience with finance and accounting systems in high-growth tech companies.
• Familiarity with SOX compliance and internal controls.
• Experience collaborating with finance teams on planning and reporting.

Responsibilities

• Support the design of SOX-compliant finance systems.
• Maintain and improve system-based controls for user access and data integrity.
• Collaborate with FP&A for planning and forecasting tools integration.

Skills

Financial controls expertise

System integration experience

Technical documentation skills

Communication skills

Experience with Adaptive Insights

Education

5-6+ years in finance systems

Tools

NetSuite

Adaptive Insights

Salesforce

Jira

Job description

Moloco is looking for a Business Systems Analyst in Edison, California, to support its finance systems' growth phase. In this role, you will focus on evolving key systems with an emphasis on compliance, data integrity, and governance, ensuring scalable solutions.

Your expertise in finance and accounting systems will be critical as you partner with internal teams to optimize and document processes that align with federal compliance standards. Join Moloco and contribute to shaping robust financial operations.