Revenue Controls & Risk Analyst — Flexible PTO

Learning Care; Novi (MI); On-site; USD 72,000 - 80,000; Full time

Benefits offered by this job

Education assistance including tuition

Childcare discount

Corporate partner Discounts

Flexible PTO

Job summary

Learning Care is seeking a Revenue Performance and Controls Analyst to evaluate and improve risk management, internal controls and governance processes. The role includes planning and executing audits, analyzing data, identifying control gaps, and coordinating remediation with cross-functional teams.

Qualifications include a BA/BS in Accounting, Finance, or related field, 1–3+ years in internal audit or similar, and professional certifications (CIA, CPA, CISA) preferred.

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 (CIA, CPA, CISA).
• Strong understanding of internal controls, risk assessment, and audit methodologies.

Responsibilities

• Plan and execute internal audits per the audit plan; may include audits for time card fraud, mis-use of funds, or incorrect revenue application.
• 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 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

Analytical skills

Attention to detail

Written & verbal communication

Multi-tasking

Excel & data tools

Organization & documentation

Independent & collaborative

Education

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

Tools

ACL

Tableau

Power BI

Job description

Learning Care is seeking a Revenue Performance and Controls Analyst to evaluate and improve risk management, internal controls and governance processes. The role includes planning and executing audits, analyzing data, identifying control gaps, and coordinating remediation with cross-functional teams.

Qualifications include a BA/BS in Accounting, Finance, or related field, 1–3+ years in internal audit or similar, and professional certifications (CIA, CPA, CISA) preferred.