Moloco
Technology
Finance&ComplianceSystemsAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Finance & Compliance Systems Analyst at Moloco. Skills: Finance systems, Compliance, Internal controls, SOX. Support finance systems architecture. Evolve system architectures”
Industry & Context.
Problem solving
What They're Looking For.
Must Have
5-6+ years finance systems experience, Familiarity with SOX compliance, Familiarity with internal controls, Familiarity with Segregation of Duties, Hands-on system-based controls experience, Hands-on access models experience, Hands-on audit workflows experience, Experience collaborating with FP&A, Working knowledge of Adaptive Insights, Technical aptitude for system integrations, Technical aptitude for data models, Ability to translate requirements, Comfortable operating in ambiguity, Balancing business needs with control requirements
Nice to Have
Experience in high-growth technology companies, Experience in private-to-public environment, Experience in public company environment, Experience with Adaptive Insights integration, Experience with ERP integration, Experience with source systems integration
What You'll Do.
Support finance systems architecture
Evolve system architectures
Support SOX compliance
Support audit readiness
Support IPO-level controls
Embed preventive controls
Embed detective controls
Document system data flows
Document control points
Document dependencies
Translate control requirements
Implement system solutions
Support SoD monitoring
Maintain system-based controls
Improve system-based controls
Establish best practices
Identify control gaps
Identify system risks
Identify manual workarounds
Contribute to remediation efforts
Ensure systems are documented
Ensure systems are reliable
Ensure systems produce audit evidence
Collaborate with FP&A
Ensure planning tools are integrated
Ensure forecasting tools are integrated
Ensure reporting tools are integrated
Maintain consistency between actuals
Maintain consistency between forecasts
Maintain consistency between operational data
Support design of system integrations
Support design of data models
Leverage integration platforms
Reduce manual processes
Balance speed with compliance
Balance speed with security
Balance speed with auditability
Maintain technical documentation
Maintain architecture diagrams
Maintain control mappings
Evaluate architectural patterns
How You'll Work.
Team & Collaboration
Accounting; FP&A; Internal Audit; Business Operations; Finance teams; Operations teams
Communication Scope
Communication skills
Process & Methodology
Agile
Full Job Description
About Moloco: Moloco builds some of the most powerful AI advertising solutions in the world. Our name—short for "machine learning company"—reflects our core mission: democratizing access to the advanced AI that has historically been reserved for tech giants. Led by machine learning pioneers who built some of the most successful ad systems at Google, including YouTube's monetization engine and key search advertising technologies, we're transforming how businesses grow and compete in the digital economy. Built with AI from day one, Moloco’s planet-scale machine learning platform powers a suite of solutions for advertising growth and monetization. Moloco Ads is an AI-powered platform that delivers real business outcomes for mobile app marketers through performance-based user acquisition. Moloco Commerce Media enables retailers and marketplaces to build revenue-generating ad businesses that balance user experience and advertiser performance. Moloco is headquartered in Silicon Valley, with offices in Seattle, New York, San Francisco, Seoul, Beijing, Singapore, Gurgaon, Tokyo, Shanghai, London, Tel Aviv, and Berlin. Moloco is a truly rewarding place to work and in an exciting period of growth, which you could be a part of. Join us today and apply now! The Impact You’ll Be Contributing to Moloco: As a Finance & Compliance Systems Analyst, you will play a key role in preparing Moloco for its next phase of growth. You will support and help evolve key finance and enterprise systems with a strong focus on internal controls, auditability, data integrity, and governance, while ensuring systems scale efficiently with the business. This role blends technical systems expertise with a solid understanding of financial controls and compliance requirements. You will work closely with Accounting, FP&A, Internal Audit, and Business Operations to implement system configurations that support compliant, well-controlled, and transparent financial processes. This is a hands-on role where you
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