Finance Transformation & Internal Controls Analyst

Build-A-Bear Workshop; St. Louis (MO); Hybrid; USD 95,000 - 130,000; Full time

Job summary

Build-A-Bear Workshop is seeking a Senior Analyst, Internal Audit and Finance Transformation to strengthen finance processes, controls, and audit readiness. The role supports SOX, operational audits, and finance transformation while leveraging BlackLine, D365, automation, data analytics, and AI.

Must enjoy solving problems, improving processes, and partnering across the business. The position offers a hybrid work schedule and opportunities to drive automation and governance across Finance and

Qualifications

• Bachelor’s degree in Accounting, Finance or a related field is required.
• Experience preparing and reviewing audit or control documentation including narratives, flowcharts, risk and control matrices, testing workpapers, findings, and remediation plans.
• Strong proficiency in Microsoft Excel and Microsoft 365 applications.

Responsibilities

• Assess the control environment against financial reporting and operational risks and determine whether risks are appropriately mitigated.
• Execute risk-based control testing, including walkthroughs, design assessments, operating effectiveness testing, documentation of exceptions, and remediation follow-up.

Education

Bachelor’s degree in Accounting, Finance or a related field

CPA, CIA, or progress toward certification

Strong proficiency in Microsoft Excel and Microsoft 365 applications

Ability to analyze processes and data and communicate recommendations

Ability to manage multiple priorities and collaborate across functions

Tools

Microsoft Dynamics 365 Finance

BlackLine

Microsoft Power BI

Microsoft Power Platform

Microsoft Copilot

Job description

Build-A-Bear Workshop is seeking a Senior Analyst, Internal Audit and Finance Transformation to strengthen finance processes, controls, and audit readiness. The role supports SOX, operational audits, and finance transformation while leveraging BlackLine, D365, automation, data analytics, and AI.

Must enjoy solving problems, improving processes, and partnering across the business. The position offers a hybrid work schedule and opportunities to drive automation and governance across Finance and