Ping Identity

Senior Internal Controls Analyst

Ping Identity

full-time

Posted on:

Location Type: Remote

Location: United States

Visit company website

Explore more

✨ AI Apply
Apply

Salary

💰 $88,000 - $110,000 per year

Job Level

Senior

About the role

  • Partner cross-functionally with teams including Payroll, Human Resources, Sales Operations, Finance to design controls
  • Lead initiatives to automate and streamline manual controls and recurring audit activities, improving efficiency and scalability.
  • Coordinate with external advisors and internal stakeholders to execute control documentation, walkthroughs, and testing efforts.
  • Partner with external auditors to provide timely, organized documentation and support for ICFR testing.
  • Work with process owners to develop corrective action plans, monitor remediation progress, and implement sustainable control enhancements.
  • Participate in periodic risk assessments and process evaluations to ensure continued alignment with enterprise risk priorities and evolving business needs.
  • Promote a culture of continuous improvement by identifying opportunities to enhance control effectiveness, strengthen compliance, and increase operational efficiency.
  • Support special projects and strategic initiatives as assigned.

Requirements

  • Degree in Accounting/Finance or equivalent experience.
  • 3-4 years of experience related to audit practices.
  • Knowledge and understanding of ICFR and US GAAP principles.
  • Advanced knowledge of Excel.
  • Works well in a team environment, as well as independently.
  • Strong analytical, organizational and problem-solving skills.
Benefits
  • Generous PTO & Holiday Schedule
  • Parental Leave
  • Progressive Healthcare Options
  • Retirement Programs
  • Opportunity for Education Reimbursement
  • Commuter Offset (Specific locations)
Applicant Tracking System Keywords

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

Hard Skills & Tools
audit practicesICFRUS GAAPExcel
Soft Skills
analytical skillsorganizational skillsproblem-solving skillsteamworkindependence
Certifications
degree in Accountingdegree in Finance