Internal Controls Senior Analyst

Pie s mission is to empower small businesses to thrive by making commercial insurance affordable and as easy as pie. We leverage technology to transform how small businesses buy and experience commercial insurance. Like our small business customers, we are a diverse team of builders, dreamers, and entrepreneurs who are driven by a core values and operating principles that guide every decision we make. Reporting directly to Pie’s Internal Controls Manager, this role will be responsible for evaluating and related processes designed to safeguard company assets and ensure accurate financial reporting. You will regularly assess the effectiveness of internal controls, identifying areas for improvement and supporting compliance with the COSO internal controls framework, Sarbanes-Oxley (SOX) and other relevant regulations and standards. How You’ll Do It Assist in the execution of the annual risk assessment at the Financial Statement Line Item and process level to determine appropriate control mix and coverage. Work with business and IT process and control owners to design and document internal control processes and activities for in-scope processes through annual walkthroughs, including standardization of control documentation and processes. Perform annual testing for in-scope controls, including communication of deficiencies and alignment with control owners on remediation action plans. Track and follow up on remediation activities to support timely resolution of identified control deficiencies. Support the preparation of ongoing monitoring updates for Finance and Accounting leadership, Audit Committee and other key stakeholders. Educate business / IT process and control owners on their roles and responsibilities within Pie’s internal controls program. Maintain and enhance Pie’s use of Workiva as the governance, risk, and compliance tool supporting the Internal Controls program. Support the Internal Controls Manager with the annual Fraud Risk Assessment, including evaluation of internal controls to support appropriate coverage of key fraud risks. Work with external auditors to coordinate and provide control documentation in support of annual financial statement audits. Seek opportunities to automate control activities or implement technology solutions, to improve long term efficiency to the Internal Controls program and associated business / IT processes. Proactively raise concerns to the Internal Controls Manager related to the impact of changes in people,