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Booking Holdings (NASDAQ: BKNG) · 1 day ago

Senior Analyst, Business Process Risk and Controls

Norwalk, CT

Full-time

Hybrid

Mid, Senior Level

$114K/yr - $140K/yr

5+ years exp

Booking Holdings is the world's leading provider of online travel and related services, and they are seeking a Senior Analyst in Business Process Risk and Controls. The role involves supporting operational and financial risk management responsibilities, including SOX compliance, internal controls certification, and collaboration with various stakeholders.

InternetReservationsTravel

Comp. & Benefits

Responsibilities

Support Independent Oversight: Support oversight of operational and financial risks at Booking Holdings, including end-to-end process reviews to drive internal and external compliance and efficiencies

Risk Identification and Assessment: In close collaboration with finance teams and brand risk and controls counterparts, assist in identifying, assessing, and managing key operational and financial risks (including business process scoping and risk assessments) for Booking Holdings and Brand processes

Internal Controls Certification: Own the internal process and control certifications and perform quarterly reporting procedures to support 302 certifications

Mature R&C Program: Support key initiatives to mature the R&C program through cross-brand SOX training efforts, guidance, and enablement, including development, maintenance, and presentation of training materials

Strategic Program Support: Support management in select strategic programs and initiatives, such as new business integration and global finance transformation, by supporting designated workstreams

SOX Compliance

ICFR Program Execution: Execute the ICFR Program activities for Booking Holdings, including developing and maintaining internal control documentation (process flow, narratives, risk and control matrices), and designing controls to mitigate financial reporting risk

Control Testing: Perform project management oversight related to business process SOX testing by others (including review of testing workpapers), coordinate walkthroughs, manage evidence collection, independently test controls for design and operating effectiveness, and ensure timely and accurate reporting of test results

Deficiencies Assessment and Remediation: Assist process and control owners with deficiency impact assessments (including determining root causes) and facilitate implementation of remedial changes. Perform monitoring over remediated controls to verify compliance

COSO Framework: Assist with maintenance and assessment of Entity Level Controls, including mapping to the COSO Framework to ensure enterprise-wide compliance

Interdepartmental Collaboration: Collaborate and liaise with control and process owners, providing expert advice on critical matters related to internal controls, including identifying and documenting key controls and processes, assessing policy compliance, and serving as the primary point of contact to ensure a cohesive approach to risk management and compliance

Stakeholder Coordination: Coordinate with stakeholders, such as Global Internal Audit (GIA), external auditors, brand R&C, and others, providing direct support and maintaining relationships with these departments

Qualification

Public AccountingSOX ComplianceRisk ManagementUS GAAPCOSO FrameworkInternal AuditAnalytical SkillsAuditBoardAI for ComplianceCommunication SkillsTime Management

Required

Public Accounting (Big 4)

Internal Audit/Risk & Controls Function of a listed company

Support SOX programs, process management and/or risk management involvement within complex industries

Extensive knowledge of SOX and risk-based testing of various business processes. experience with SOX compliance

Ability to work independently and manage multiple priorities in a fast-paced environment

Strong written and verbal communication skills, with the ability to present complex information clearly and concisely

Self-directed team player and detail-oriented

Strong analytical, problem-solving, and decision-making skills

US GAAP and COSO Framework knowledge

Strong time management and organizational skills

Preferred

Experience with AuditBoard is desirable

Experience and/or willingness to explore AI for control compliance efficiencies

Benefits

Tuition reimbursement

Fitness reimbursement

Discounts

Competitive health and wellness benefits

Company

Booking Holdings (NASDAQ: BKNG)

Booking Holdings is the world’s leading provider of online travel & related services, provided to consumers and local partners in more than 220 countries and territories through six primary consumer-facing brands: Booking.com, Priceline, Agoda, Rentalcars.com, KAYAK and OpenTable.

Founded in 1997

Norwalk, Connecticut, USA

10001+ employees