Remote Finance Internal Controls Analyst

Monzo; United States; Remote; USD 66,000 - 78,000; Full time

Job summary

Monzo is seeking a proactive Finance Internal Controls Analyst to strengthen our control framework. You’ll monitor and improve controls, perform walkthroughs, support audits, and design reporting. You’ll report to the Senior Internal Controls Manager and work across finance to drive robust governance.

We value detail, problem-solving, and collaboration across diverse teams. This role sits in a fast-paced, customer-centric bank with a strong focus on risk management and process improvement.

Qualifications

• Qualified accountant or soon to be qualified.
• Experience working in internal controls, preferably in financial services or related industries, including Big 4 or similar.
• Knowledge of SAP and/or Blackline a bonus.

Responsibilities

• Providing guidance and managing key financial controls across Monzo, delivering valuable insights and improvements.
• Enhancing and maintaining Finance’s internal control framework.
• Supporting control remediation projects and provide expertise where required.
• Supporting in the identification of automation opportunities in BAU processes and reporting.
• Coordinating reporting to management and senior stakeholders on the effectiveness of the financial control framework.
• Providing guidance and support to the business in demonstrating that the appropriate control environment is in place, particularly with ERP changes and various expansions.
• Performing deep dives and reviews to evaluate and improve Monzo’s first-line financial control environment, ensuring readiness for strategic initiatives.
• Working closely with our first and second lines of defence to enhance Monzo’s risk, controls and governance frameworks.
• Supporting the overall finance team wherever needed - from drafting action plans for control gaps to drafting finance policies and manuals.
• Providing finance training and development to both non finance and finance professionals.

Skills

Internal controls

SOX 404

Audit

Data analysis

Education

Qualified accountant

Tools

SAP

Blackline

Job description

Monzo is seeking a proactive Finance Internal Controls Analyst to strengthen our control framework. You’ll monitor and improve controls, perform walkthroughs, support audits, and design reporting. You’ll report to the Senior Internal Controls Manager and work across finance to drive robust governance.

We value detail, problem-solving, and collaboration across diverse teams. This role sits in a fast-paced, customer-centric bank with a strong focus on risk management and process improvement.