make
{big deal}
moments

Arizona - Remote

Senior Analyst, Risk and Controls

R3647

Location

Dallas

Career Track

Finance

Apply Now

Senior Analyst, Risk and Controls

R3647

Location

Dallas

Career Track

Finance

This role is eligible for our five day flex office work model

Senior Analyst, Risk & Controls 

From data security to accounting, risk to fraud prevention, and forecasting to payments, our Finance team not only ensures our company’s financial security, but makes it seamless for our customers to buy from us with confidence. 

Why this job’s a big deal: 

The Senior Analyst, Risk & Controls Analyst will support the Priceline Risk & Controls team in building out a risk and controls framework for Getaroom (GAR), a recent Dallas-based acquisition, with the goal of achieving SOX compliance by year-end. In this position, you’ll be responsible for partnering with GAR control and process owners to identify both financial and operational risk and formulate internal controls to address those risks. In future years, you’ll be responsible for maintaining Sarbanes-Oxley (“SOX”) compliance for GAR, including supporting the evaluation and testing of the design and operating efficiency of internal controls. This is an exciting opportunity to make a real and immediate impact!

In this role you will get to: 

  • 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

  • Assist in conducting risk assessments and identify controls in place to mitigate identified risks

  • Maintain data quality and hygiene of Priceline’s (GAR’s) Risk and Controls Matrix (RCM) in AuditBoard, including maintenance of process flow diagrams, narratives, and control details

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

  • Manage and coordinate audit activities

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

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

  • 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

  • Basic understanding of Information Technology General Controls (ITGC)

  • 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

#LI-Hybrid

#LI-SQ1

Apply Now

Account Manager, Flight Partner Services - Mexico

Lines of Business

Senior Director, Data

Technology

Senior SDET (Software Development Engineer in Test)

Technology

All material herein © 1998-2019 priceline.com LLC, all rights reserved | Privacy Policy | Equal Opportunity Policy | Help