Priceline - Senior Business Analyst - Risk & Controls

Senior Business Analyst, Risk & Controls

This role is eligible for our hybrid work model: Two days in-office.

From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our companys financial security, but also that our customers can buy from us with confidence.

Why this jobs a big deal:

You will support the Priceline Risk & Controls team in performing a broad range of operational and financial risk management responsibilities. In this position, youll be responsible for maintaining Sarbanes-Oxley (SOX) compliance, including support of the evaluation and testing of the design and operating efficiency of Pricelines internal controls.

In this role you will get to:

- Support SOX control testing strategy to facilitate early control failure warnings

- Facilitate and conclude upon SOX impact assessment for key technology changes

- Maintain data quality and hygiene of Pricelines Risk and Controls Matrix (RCM)

- AuditBoard, including maintenance of process flow diagrams, narratives, and control details

- Manage and coordinate audit activities

- Oversee and monitor the timely execution of controls by the first line of defense through periodic control certifications

- Perform end-to-end process reviews, providing support and advice to management and the first line of defense on process risks, control gaps, and control design

- Partner with Booking Holdings Risk & Controls and Internal Audit to coordinate plans and ensure appropriate coverage of risks

- Monitor remediation of control deficiencies identified and provide recommendations for operational improvements

Who you are:

- Bachelors degree in Accounting (CPA/CIA Preferred)

- 3-4 years of SOX/audit experience (Public Accounting Preferred)

- Good working knowledge of US GAAP, COSO and SOX

- Ability to build solid relationships with senior leaders, global cross-functional teams, and external consultants

- Excellent written and verbal communication skills

- Strong problem solving and negotiation skills

- Strong Excel and data analysis skills

- Advanced time management skills

- Solid organizational skills including attention to detail and multi-tasking skills

Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability and Trust.

The Right Results, the Right Way is not just a motto at Priceline; its a way of life. Unquestionable integrity and ethics is essential.