Senior Business Analyst, Risk & Controls

Senior Business Analyst, Risk & Controls

From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company’s financial security, but also that our customers can buy from us with confidence.

This role is eligible for our hybrid work model: Two days in-office.

Why this job’s a big deal: 

You  will support the Priceline Risk & Controls team in performing a broad range of operational and financial risk management responsibilities. In this position, you’ll be responsible for maintaining Sarbanes-Oxley (“SOX”) compliance, including support of the evaluation and testing of the design and operating efficiency of Priceline’s internal controls. 

In this role you will get to:

• Support SOX control testing strategy to facilitate early control failure warnings

• Facilitate and conclude upon SOX impact assessment for key technology changes

• Maintain data quality and hygiene of Priceline’s Risk and Controls Matrix (RCM) in

• AuditBoard, including maintenance of process flow diagrams, narratives, and control details 

• Manage and coordinate audit activities 

• Oversee and monitor the timely execution of controls by the first line of defense through periodic control certifications 

• Perform end-to-end process reviews, providing support and advice to management and the first line of defense on process risks, control gaps, and control design

• Partner with Booking Holdings Risk & Controls and Internal Audit to coordinate plans and ensure appropriate coverage of risks 

• Monitor remediation of control deficiencies identified and provide recommendations for operational improvements 

Who you are:

• Bachelor’s degree in Accounting (CPA/CIA Preferred) 

• 3-4 years of SOX/audit experience (Public Accounting Preferred) 

• Good working knowledge of US GAAP, COSO and SOX 

• Ability to build solid relationships with senior leaders, global cross-functional teams, and external consultants 

• Excellent written and verbal communication skills 

• Strong problem solving and negotiation skills 

• Strong Excel and data analysis skills 

• Advanced time management skills 

• Solid organizational skills including attention to detail and multi-tasking skills 

• Illustrated history of living the values necessary to Priceline:  Customer, Innovation, Team, Accountability and Trust. 

• The Right Results, the Right Way is not just a motto at Priceline; it’s a way of life. Unquestionable integrity and ethics is essential.  

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