Senior Business Analyst, Risk & Controls
This role is eligible for our hybrid work model: Two days in-office.
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.
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:
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Support SOX control testing strategy to facilitate early control failure warnings
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Facilitate and conclude upon SOX impact assessment for key technology changes
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Maintain data quality and hygiene of Priceline’s Risk and Controls Matrix (RCM)
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AuditBoard, including maintenance of process flow diagrams, narratives, and control details
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Manage and coordinate audit activities
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Oversee and monitor the timely execution of controls by the first line of defense through periodic control certifications
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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
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Partner with Booking Holdings Risk & Controls and Internal Audit to coordinate plans and ensure appropriate coverage of risks
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Monitor remediation of control deficiencies identified and provide recommendations for operational improvements
Who you are:
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Bachelor’s degree in Accounting (CPA/CIA Preferred)
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3-4 years of SOX/audit experience (Public Accounting Preferred)
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Good working knowledge of US GAAP, COSO and SOX
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Ability to build solid relationships with senior leaders, global cross-functional teams, and external consultants
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Excellent written and verbal communication skills
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Strong problem solving and negotiation skills
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Strong Excel and data analysis skills
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Advanced time management skills
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Solid organizational skills including attention to detail and multi-tasking skills
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Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability and Trust.
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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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