EquipmentShare
Fintech
FinancialSystemsControls&AssuranceAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Financial Systems Controls & Assurance Analyst at EquipmentShare. Skills: SOX controls, Financial systems, Assurance processes. Design controls and assurance processes. Implement controls and assurance processes”
What You'll Achieve.
Improve control reliability; Support sustainable growth; Reduce manual effort; Improve process scalability
Industry & Context.
Identify control gaps; Implement process improvements; Drive remediation efforts
Sit for prolonged periods, Work on a computer, Pass background check, Pass drug test
What They're Looking For.
Must Have
3+ years of experience, Bachelor's degree or equivalent practical experience, 2+ years of experience using SQL
Nice to Have
Experience in a publicly traded company, Experience in a SOX-regulated environment, Experience supporting financial systems, Experience with Workiva, Experience with Jira, Experience with ServiceNow, Experience with Freshservice, Experience with Okta, Experience with CyberArk IGA, Experience with Snowflake, Experience with dbt, Experience with Looker, Experience with Tableau, Experience with Monday.com, Experience supporting SOX gaps remediation, Familiarity with internal and external audit processes, Understanding of financial processes
What You'll Do.
Design controls and assurance processes
Implement controls and assurance processes
Improve controls and assurance processes
Partner with stakeholders to design controls
Partner with stakeholders to execute controls
Partner with stakeholders to enhance controls
Evaluate system and process changes
Identify control impacts
Embed appropriate control activities
Support sustainable operational readiness
Build scalable workflows
Operationalize scalable workflows
Develop evidence standards
Develop control documentation
Develop ownership models
Review system activity
Review reporting outputs
Review audit evidence
Validate completeness
Validate authorization
Validate control effectiveness
Use SQL for data analysis
Use reporting tools for data analysis
Use spreadsheet analysis for data analysis
Use system data for data analysis
Support control validation
Support reconciliation
Support exception analysis
Support audit activities
Support access governance
Support related assurance activities
Conduct user access reviews
Consider privileged access
Address segregation of duties
Validate access-related evidence
Partner with control owners
Partner with auditors
Partner with business stakeholders
Support remediation efforts
Support process improvements
Support scalable operational execution
Identify recurring control pain points
Identify operational pain points
Drive practical improvements
How You'll Work.
Team & Collaboration
Finance, IT, Analytics, Engineering; System administrators; Business stakeholders; Control owners; Auditors
Full Job Description
Build the Future with Us — EquipmentShare is Hiring a Financial Systems Controls & Assurance Analyst At EquipmentShare, we’re not just filling a role — we’re assembling the best team on the planet to build something that’s never been built before. We’re on a mission to transform an industry that’s been stuck in the past by empowering contractors and communities through innovative technology, real-time support, and a team that truly cares. We’re hiring a Financial Systems Controls & Assurance Analyst at our Corporate Headquarters in Columbia, MO and we’re looking for someone who’s ready to grow with us, bring energy and drive to their work, and help us build the future of construction. Financial Systems Controls & Assurance Analyst to help design, build, implement, and improve scalable SOX-ready controls and assurance processes across financial systems and related business operations. This role partners closely with Finance, IT, Analytics, Engineering, and business stakeholders to strengthen audit readiness, improve control reliability, and support sustainable growth across systems that impact financial reporting. Primary Responsibilities Design, implement, and improve scalable controls and assurance processes across financial systems, reporting platforms, operational workflows, and SOX-relevant business processes. Partner with Finance, IT, Analytics, Engineering, system administrators, and business stakeholders to design, execute, and enhance controls supporting financial reporting, including ITGCs, application controls, key reports, and system-generated data. Evaluate system and process changes to identify control impacts, embed appropriate control activities, and support sustainable operational readiness before go-live. Build and operationalize scalable workflows, evidence standards, control documentation, and ownership models that improve audit readiness and long-term process sustainability. Review system activity, reporting outputs, approvals, workflow data, and
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