• Business Controls Analyst

    Location US-MA-Boston
    Posting date 2 months ago(10/18/2019 9:32 AM)
    Job ID
  • Company description

    At Red Hat, we connect an innovative community of customers, partners, and contributors to deliver an open source stack of trusted, high-performing solutions. We offer cloud, Linux, middleware, storage, and virtualization technologies, together with award-winning global customer support, consulting, and implementation services. Red Hat is a rapidly growing company supporting more than 90% of Fortune 500 companies.

    Job summary

    The Red Hat Business Controls team is looking for a Business Controls Analyst to join us in Boston, MA. In this role, you will add value and improve our operations by bringing a systematic and disciplined approach to the monitoring of our risk management, control, and governance processes.

    Primary job responsibilities

    • Ensure adherence to Red Hat’s controls framework, including coordination of management reviews
    • Review control standards and policies established by global process owners
    • Proactively provide recommendations and consulting support to management and associates on process analysis, risk assessment, and controls
    • Provide an end-to-end support for reviews and audits of key accounts and processes
    • Monitor the adequacy and effectiveness of internal control, accuracy, and completeness of reporting, compliance with laws and regulations, and timely remediation of deficiencies both for operational audits and SOX 404
    • Collaborate with team members and project leaders to simultaneously manage risk and control reviews for multiple business projects

    Required skills

    • Bachelor’s degree in accounting or finance
    • 3+ years of previous experience in public accounting or a SOX compliance role
    • Knowledge of accounting procedures, auditing standards and procedures, laws, and rules and regulations
    • High attention to detail and excellent analytical skills
    • Sound judgment
    • Excellent written and verbal communication skills
    • Ability to manage multiple tasks concurrently, in an efficient manner with minimal supervision
    • Ability to adapt to changing priorities


    Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, veteran status, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.

    Red Hat does not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between Red Hat and the recruitment agency or party requesting payment of a fee.


    Interested in this job?

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed