Financial Systems Controls & Assurance Analyst

Responsibilities

• Design, implement, and improve scalable controls and assurance processes across financial systems and reporting platforms
• Partner with Finance, IT, Analytics, and Engineering to enhance controls supporting financial reporting, including ITGCs and application controls
• Evaluate system and process changes to identify control impacts and support operational readiness
• Build and operationalize scalable workflows, evidence standards, and control documentation
• Review system activity, reporting outputs, and audit evidence to validate completeness and accuracy
• Use SQL and reporting tools to support control validation, reconciliation, and exception analysis
• Support access governance, including user access reviews and segregation of duties (SoD)
• Partner with auditors and stakeholders to support walkthroughs and remediation efforts

Requirements

• Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or equivalent practical experience
• At least 3 years of experience in SOX compliance, IT controls, internal/external audit, or financial systems assurance
• At least 2 years of experience using SQL for data analysis and control validation
• Strong understanding of SOX, ITGCs, logical access, change management, and application controls
• Ability to translate compliance requirements into practical operational solutions
• Strong analytical, organizational, and communication skills

Preferred Qualifications

• Experience in a publicly traded company or SOX-regulated environment
• Experience with ERP systems, data warehouses, or system-generated reports used in financial reporting
• Proficiency with tools such as Workiva, Jira, ServiceNow, Snowflake, dbt, Looker, or Tableau
• Experience supporting remediation of SOX gaps related to access management or change management
• Understanding of financial processes like revenue, accounts payable, inventory, or payroll

Benefits

• Competitive compensation
• Full medical, dental, and vision coverage
• Generous PTO and paid holidays
• 401(k) with company match
• Gym membership stipend and wellness programs
• Company events and food truck nights
• 16 hours of paid volunteer time per year
• Career advancement and professional development opportunities

About the Company

EquipmentShare is a technology-driven company transforming the construction industry through its proprietary T3 platform, empowering contractors with innovative tools and real-time support.