Position Summary: As a Senior Analyst, Enterprise Risk, you’ll own the planning, execution, and reporting on financial, operational, and compliance related audits / projects to facilitate compliance with federal laws, corporate standards, and generally accepted accounting principles. As Procore’s Senior Analyst, Enterprise Risk, you're expected to fully demonstrate generalized knowledge of the SaaS and construction industries and Procore's business operations, and to pursue specialized expertise in the quote-to-cash process, including customer contracts. You’ll work under the supervision of the Senior Manager, Enterprise Risk Management and Internal Controls
A key element of the role is to enhance and oversee the Customer Contract Compliance Program. This will require the Senior Internal Auditor to determine customer audits, maintain close customer relationships with customers throughout the audit, and complete contract compliance audits quickly and effectively.
As a successful Senior Analyst, Enterprise Risk, you’re comfortable identifying, analyzing, and reporting on data and working directly with internal business partners (e.g., Sales, Finance, Legal, Customer Success, and Revenue Operations) to improve the efficiency and repeatability of audits and visually articulate the story within audit reports to management.
What you’ll do:
Customer Compliance Audit Program
ERM and Internal Control Framework
Internal Audit Planning, Execution, and Reporting
What we’re looking for:
Procore Technologies is building the software that builds the world. We provide cloud-based construction management software that helps clients more efficiently build skyscrapers, hospitals, retail centers, airports, housing complexes and more. At Procore, we have worked hard to create and maintain a culture where you can own your work and are encouraged and given resources to try new ideas. Check us out on Glassdoor to see what others are saying about working at Procore. Our headquarters is located on the bluffs above the Pacific Ocean in Carpinteria, CA, with growing offices worldwide. To learn more about our team, click here.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Perks & Benefits
You are a person with dreams, goals, and ambitions—both personally and professionally. That's why we believe in providing benefits that not only match our Procore values (Openness, Optimism, and Ownership) but enhance the lives of our team members. Here are just a few of our benefit offerings: competitive health care plans, unlimited paid vacation, stock options, employee enrichment and development programs, and friends & family events.