Finance Controls & Compliance Analyst
Listed on 2026-07-08
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Finance & Banking
Financial Compliance, Financial Analyst, Financial Reporting, Risk Manager/Analyst
About the Role
We’re looking for a detail-oriented and highly organized Finance Controls and Compliance Analyst to join our team. In this role, you’ll support our SOX program, advance ESG initiatives, and contribute to internal audit and enterprise risk management.
You’ll be at the intersection of controls, compliance, and process improvement—working with a systems-first mindset to ensure our financial reporting and governance practices are reliable, documented, and audit-ready. In addition, you’ll provide data-driven reporting for ESG and risk-related programs, while managing multiple priorities in a fast‑moving environment.
This is an excellent opportunity to contribute to meaningful compliance and risk initiatives within a growing organization. You’ll work closely with senior leaders and cross‑functional partners, gaining exposure to a broad range of finance and corporate governance areas while building deeper expertise in controls and assurance.
What You’ll Achieve- Support SOX compliance end-to-end, including the design, documentation, implementation, monitoring, and testing of internal controls.
- Gather, validate, and analyze data to support ESG reporting and control frameworks.
- Assist internal audit activities by preparing working papers, supporting walkthroughs and testing, maintaining accurate documentation, and tracking remediation items.
- Contribute to corporate risk management efforts, supporting risk identification, assessment, control evaluation, and mitigation planning.
- Enhance control documentation and workflows by improving clarity, completeness, and process efficiency using applicable tools.
- Communicate insights and progress to cross-functional teams and senior leadership, translating findings into actionable recommendations.
- Manage multiple priorities and deadlines with strong attention to detail, consistency, and quality across deliverables.
- Bachelor’s degree in Accounting, Finance, Business, or related field, with at least 2 years of relevant experience.
- CPA certification preferred (or in progress).
- Experience in finance controls, compliance, internal controls, audit, or risk management, ideally in an industry environment.
- Strong working knowledge of SOX requirements and internal control frameworks.
- Proven resourceful, solution-oriented approach, especially when resolving control or process gaps.
- Systems-oriented mindset with ability to leverage tools/technologies to improve controls, reporting, and documentation.
- Strong organizational skills with ability to prioritize effectively and manage competing demands.
- Excellent verbal and written communication skills, with ability to partner professionally with diverse stakeholders.
At Ampere we believe in taking care of our employees and providing a competitive total rewards package that includes base pay, cash long-term incentive, and comprehensive benefits. Full base pay range for this role is between $93,000 and $140,000.
Benefit Highlights- Premium medical, dental, and vision insurance, income protection, and 401(k) retirement plan.
- Unlimited flextime and 10+ paid holidays.
- Variety of healthy snacks, energizing espresso, and refreshing drinks.
Ampere is an inclusive and equal opportunity employer and welcomes applicants from all backgrounds. All qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, religion, age, veteran and/or military status, sex, sexual orientation, gender, gender identity, gender expression, physical or mental disability, or any other basis protected by federal, state or local law.
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