Internal Controls Analyst: Build & Own Risk Systems

Nicely Co.; Tulsa (OK); On-site; USD 65,000 - 95,000; Full time

Job summary

Nicely Co. seeks an Internal Controls Analyst to strengthen risk identification, controls, monitoring, documentation, remediation, and audit readiness in an early-stage environment.

You will own core processes, partner across functions, and help build scalable systems as the company grows, ensuring ethical operations and data integrity across the organization. This role offers meaningful ownership in shaping controls and governance as Nicely Co.

Qualifications

• Demonstrated capability relevant to risk identification, controls, monitoring, documentation, remediation, and audit readiness.

Responsibilities

• Own day-to-day work across risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations.
• Translate the priorities of the Internal Controls Analyst role into documented plans, decisions, and measurable outcomes.
• Build lightweight, repeatable processes that fit an early-stage company and can mature over time.
• Collaborate across functions to resolve dependencies and deliver complete outcomes.
• Identify risks early, recommend proportionate solutions, and escalate consequential decisions.
• Maintain accurate documentation and handle company, customer, and employee information responsibly.
• Use relevant evidence and feedback to improve quality, efficiency, and stakeholder experience.
• Communicate progress, constraints, priorities, and results clearly to affected teammates.

Skills

Risk identification

Controls

Monitoring

Documentation

Remediation

Audit readiness

Ethical operations

Job description

Nicely Co. seeks an Internal Controls Analyst to strengthen risk identification, controls, monitoring, documentation, remediation, and audit readiness in an early-stage environment.

You will own core processes, partner across functions, and help build scalable systems as the company grows, ensuring ethical operations and data integrity across the organization. This role offers meaningful ownership in shaping controls and governance as Nicely Co.