Senior Analyst, Business Process Risk And Controls

KAYAK, part of Booking Holdings (NASDAQ: BKNG), is the world's leading travel search engine. With billions of queries across our platforms, we help people find their perfect flight, stay, rental car, cruise, or vacation package. We're also transforming the in-travel experience with our app and new accommodation software. For more information, visit www.KAYAK.com .
As an employee of KAYAK, you will be part of a global network that includes OpenTable and KAYAK's portfolio of metasearch brands including Swoodoo, checkfelix, momondo, Cheapflights, Mundi and HotelsCombined. Many employees are dedicated to one brand, but we all have the benefit of using each others strengths and insights. Together, we're able to help people experience the world through dining and travel.
In this role, you will:

• Assess design and operating effectiveness of controls to ensure they mitigate identified risks.
• Execute on assigned Risk and Controls team's deliverables, and meet established deadlines - i.e. risk assessments, scoping, control testing, SOX certifications, SOC 1 reviews, etc.
• Develop and maintain internal control documentation including process flow diagrams, narratives, risk matrices, and design and operating effectiveness testing.
• Identify and investigate Process Risks, gaps and control design issues within our financial processes and systems, and assist with performing impact assessments, and carrying out remediation plans.
• Collaborate with the Risk and Control team on projects related to risk assessment, automation, control optimization, and other risk & controls areas.
• Assist the Risk and Controls team with reporting to senior management including deficiency updates, testing and project status, and the results of analyses performed.
• Support relationships with control owners and various stakeholders, including internal and external auditors.

Please apply if:

• Bachelor's degree in Accounting (CPA Preferred)
• 3-4 years of experience (Public Accounting Preferred)
• Good working knowledge of US GAAP, COSO and SOX
• Proven self-starter with solid organizational skills, and an ability to balance multiple projects and prioritize.
• Detail oriented, and consistently strives for quality
• Displays curiosity, embraces change, and is open to learning and evolving.
• Enjoys investigating issues, finding simplicity, and identifying innovative solutions.
• Excellent written and verbal communication skills to communicate ideas and analyses with stakeholders and internal teams effectively.
• Passionate about collaborating and building solid relationships with global cross-functional teams, as well as internal and external auditors
• Strong excel and data analysis skills

Benefits

• Generous paid vacation
• Day off on your birthday
• Company matched retirement plans
• Health, dental and vision insurance plans
• Flexible Spending Accounts
• Headspace Subscription
• Drinks, coffee, snacks, games etc.
• Weekly Catered Lunches
• Free massages from professional massage therapists
• Universal Paid Parental Leave

Note for Connecticut Residents: To receive estimated salary range information for this role pursuant to Connecticut's "An Act Concerning the Disclosure of Salary Range for a Vacant Position", email CTCareers@kayak.com . You must include the name of the position in your request.
Ineligible for Equity
There are a variety of factors that go into determining a salary range, including but not limited to external market benchmark data, geographic location, and years of experience sought/required. The range for this United States located role is $65,000 - $109,000.
In addition to a competitive base salary, roles are eligible for additional compensation and benefits including: annual cash bonus; health benefits; flexible spending account; retirement benefits; life insurance; paid time off (including PTO, paid sick leave, medical leave, bereavement leave, floating holidays and paid holidays); and parental leave and benefits.
Diversity and Inclusion
We aspire to have a workplace that reflects all of the diverse communities we serve. We know that when we have diverse teams we produce more creative ideas, products, and better outcomes for our team members. OpenTable/KAYAK is proud to be an Equal Opportunity Employer, and we welcome and encourage candidates from all backgrounds and experiences to apply for roles on our team. Whoever you are, just be you.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform job responsibilities, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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