Revenue Controls & Audit Analyst

Socket.dev; Novi (MI); On-site; USD 72,000 - 80,000; Full time

Benefits offered by this job

Education assistance

Childcare discount

Corporate partner discounts

Flexible PTO

Job summary

Socket.dev in Novi, MI is seeking a Revenue Performance and Controls Analyst to help strengthen risk management, internal controls, and governance processes. You will audit processes, analyze financial and operational data, and identify control gaps to drive improvements.

This role requires a Bachelor's, 1–3+ years in audit, and familiarity with GAAP and SOX. You will work with cross-functional teams, use Excel, ACL, Tableau, and Power BI, and contribute to remediation efforts and regulatory

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 1–3+ years of experience in internal audit, public accounting, or related field
• Professional certifications preferred (e.g., CIA, CPA, CISA)
• Knowledge of GAAP, SOX, and regulatory environments

Responsibilities

• Plan and execute internal audits in accordance with the audit plan; can include, but not limited to audits for time card fraud, mis-use of funds, and/or incorrect application of revenue
• Evaluate internal controls, business processes, and risk management practices
• Identify control gaps, inefficiencies, and areas of operational risk
• Perform testing of financial, operational, and compliance controls
• Monitor and follow up on remediation of audit findings
• Analyze data using audit tools and software to identify trends and anomalies
• Collaborate with cross-functional teams to improve control effectiveness
• Stay up to date on regulatory requirements, accounting standards, and best practices

Skills

Strong analytical skills

Attention to detail

Communication skills

Multi-tasking

Excel

Tableau

Power BI

ACL

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

ACL

Tableau

Power BI

Job description

Socket.dev in Novi, MI is seeking a Revenue Performance and Controls Analyst to help strengthen risk management, internal controls, and governance processes. You will audit processes, analyze financial and operational data, and identify control gaps to drive improvements.

This role requires a Bachelor's, 1–3+ years in audit, and familiarity with GAAP and SOX. You will work with cross-functional teams, use Excel, ACL, Tableau, and Power BI, and contribute to remediation efforts and regulatory