Identifies financial control gaps, evaluates risk exposure and potential P&L impact, and drives timely remediation through structured corrective actions
Develops, documents, and enhances financial policies, standard operating procedures, and end-to-end process flows to ensure compliance and reporting integrity
Applies established internal control frameworks to address routine control and compliance matters
Performs detailed financial data analysis to detect anomalies and reinforce financial governance standards
Proactively explores and tests LexisNexis commercial products (e.g., Lexis+ AI, Nexis+ AI) to validate business logic, content behavior, pricing configurations, and customer workflows that impact financial and royalty processes
Ad-hoc projects & involvement may be required to perform as the company reasonably requires

Requirements

Bachelor’s degree in Finance, Accounting, Business, or related field (or equivalent experience)
Experience in operational controls, financial analysis, compliance, or process management
Strong analytical and problem-solving skills
Demonstrated ability to manage multiple priorities and meet deadlines
Comfortable working with structured datasets, pivot tables, and data validation techniques (in Excel and beyond).
Basic SQL knowledge a plus.

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisoperational controlscomplianceprocess managementdata analysisSQLExceldata validationpivot tablesfinancial governance

Soft Skills

analytical skillsproblem-solving skillstime managementprioritizationcommunication