[Remote] Internal Controls Senior Analyst

Note: The job is a remote job and is open to candidates in USA. Pie Insurance is committed to empowering small businesses by making commercial insurance affordable and user-friendly. The Internal Controls Senior Analyst will evaluate processes to safeguard company assets and ensure accurate financial reporting, while also assessing internal controls and supporting compliance with relevant regulations.ResponsibilitiesAssist in the execution of the annual risk assessment at the Financial Statement Line Item and process level to determine appropriate control mix and coverageWork with business and IT process and control owners to design and document internal control processes and activities for in-scope processes through annual walkthroughs, including standardization of control documentation and processesPerform annual testing for in-scope controls, including communication of deficiencies and alignment with control owners on remediation action plansTrack and follow up on remediation activities to support timely resolution of identified control deficienciesSupport the preparation of ongoing monitoring updates for Finance & Accounting leadership, Audit Committee and other key stakeholdersEducate business / IT process and control owners on their roles and responsibilities within Pie’s internal controls programMaintain and enhance Pie’s use of Workiva as the governance, risk, and compliance tool supporting the Internal Controls programSupport the Internal Controls Manager with the annual Fraud Risk Assessment, including evaluation of internal controls to support appropriate coverage of key fraud risksWork with external auditors to coordinate and provide control documentation in support of annual financial statement auditsSeek opportunities to automate control activities or implement technology solutions, to improve long term efficiency to the Internal Controls program and associated business / IT processesProactively raise concerns to the Internal Controls Manager related to the impact of changes in people, process, and technology on Pie’s internal controlsAssist Finance & Accounting leadership and Internal Controls Manager in other internal controls related projects and initiativesSkillsA Bachelor's Degree in Finance, Business, Economics, Accounting or related field is required3+ years of relevant experience with internal controls including within Sarbanes-Oxley, internal audit, external audit, or operational risk functionsKnowledge of Workiva or similar governance, risk, and compliance technologies (e.g. AuditBoard)Strong financial acumen with a high attention to detailExcellent communication skills and an ability to identify risk points in accounting and non-accounting processesUnderstanding of GAAP financial statements and reporting and IT general controlsExperience working on multiple work-streams concurrently, across multiple functions and teamsAdvanced proficiency in Excel and PowerPointExcellent interpersonal, oral/written communication skills, with the ability to build trusted relationships with business stakeholdersExperience working in internal control programs within highly regulated industries such as insurance or banking is highly desirableBenefitsCompetitive cash compensationA piece of the pie (in the form of equity)Comprehensive health plansGenerous PTOFuture focused 401k matchGenerous parental and caregiver leaveEach year Pie reviews company performance and may grant discretionary bonuses to eligible team members.Company OverviewPie Insurance is an insurance company specializing in small business. It was founded in 2017, and is headquartered in Washington, District of Columbia, USA, with a workforce of 201-500 employees. Its website is https://pieinsurance.com.