Job Description
Minimum qualifications:
• Bachelor's degree in Business, Finance, Accounting, or equivalent practical experience.
• 4 years of experience in audit, consulting or a related industry including non-traditional audit such as use of data analytics and integration with accounting/business.
• Experience in leading projects and identifying process improvements.
• Experience in process, system, or automation.
Preferred qualifications:
• Certification in CIA, CPA, CFE, or similar.
• Experience with GAAP (Generally Accepted Accounting Principles), PCAOB (Public Company Accounting Oversight Board) auditing standards, and control frameworks used in SOX (e.g., COSO).
• Experience in the following areas: risk assessment, auditing, internal controls, control deficiency assessment and remediation, or report cycle.
• Experience in coordinating multiple project assignments and collaborating with multiple teams simultaneously.
About the job
Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. While working on multiple projects at a time, you are focused on the details while finding creative ways to solve big picture challenges.
Our team makes sure the company’s controls are designed and operating effectively to assure the completeness, accuracy, and timeliness of Cloud's financial reporting. We assess the highest areas of risk in the business and work with teams to document control procedures to mitigate these risks. Once that’s done, we make sure everything works in real life the way it looks on paper.
As an Internal Controls and Compliance Analyst, you will work with a dedicated team of Googlers and vendor partners and deliver day to day activities for our SOX program and enhance our controls.
The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.
Responsibilities
• Perform regular assessments of inherent risks for financial reporting in Cloud, gathering input from cross-functional teams including Finance, Sales Operations, Engineering, and Product Management.
• Map and maintain a comprehensive list of Cloud's controls, gathering regular attestations from control owners regarding their effectiveness.
• Identify and deliver enhancements to business and system controls, working with teams across the Cloud business.
• Support regular and ongoing testing of controls, both within the Cloud segment and via Alphabet corporate teams, working with External Auditors where required.
• Execute assurance projects and operational process reviews, and support system implementations to define required controls prior to launch.
Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, ****** orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form
• Bachelor's degree in Business, Finance, Accounting, or equivalent practical experience.
• 4 years of experience in audit, consulting or a related industry including non-traditional audit such as use of data analytics and integration with accounting/business.
• Experience in leading projects and identifying process improvements.
• Experience in process, system, or automation.
Preferred qualifications:
• Certification in CIA, CPA, CFE, or similar.
• Experience with GAAP (Generally Accepted Accounting Principles), PCAOB (Public Company Accounting Oversight Board) auditing standards, and control frameworks used in SOX (e.g., COSO).
• Experience in the following areas: risk assessment, auditing, internal controls, control deficiency assessment and remediation, or report cycle.
• Experience in coordinating multiple project assignments and collaborating with multiple teams simultaneously.
About the job
Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. While working on multiple projects at a time, you are focused on the details while finding creative ways to solve big picture challenges.
Our team makes sure the company’s controls are designed and operating effectively to assure the completeness, accuracy, and timeliness of Cloud's financial reporting. We assess the highest areas of risk in the business and work with teams to document control procedures to mitigate these risks. Once that’s done, we make sure everything works in real life the way it looks on paper.
As an Internal Controls and Compliance Analyst, you will work with a dedicated team of Googlers and vendor partners and deliver day to day activities for our SOX program and enhance our controls.
The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.
Responsibilities
• Perform regular assessments of inherent risks for financial reporting in Cloud, gathering input from cross-functional teams including Finance, Sales Operations, Engineering, and Product Management.
• Map and maintain a comprehensive list of Cloud's controls, gathering regular attestations from control owners regarding their effectiveness.
• Identify and deliver enhancements to business and system controls, working with teams across the Cloud business.
• Support regular and ongoing testing of controls, both within the Cloud segment and via Alphabet corporate teams, working with External Auditors where required.
• Execute assurance projects and operational process reviews, and support system implementations to define required controls prior to launch.
Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, ****** orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form
💡 Quick Summary
Seeking a career-building opportunity? The Internal Controls and Compliance Analyst position is now open for candidates interested in the Remote Jobs sector. This role in Karnataka offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.
