The Rock Family of Companies is made up of nearly 100 separate businesses spanning fintech, sports, entertainment, real estate, startups and more. We’re united by our culture – a drive to find a better way that fuels our commitment to our clients, our community and our team members. We believe in and build inclusive workplaces, where every voice is heard and diverse perspectives are welcomed. Working for a company in the Family is about more than just a job – it’s about having the opportunity to become the best version of yourself.

The Senior Internal Controls Analyst role requires In-depth knowledge of Sarbanes-Oxley requirements, COSO Framework, PCAOB Auditing Standards, and internal controls. In this role, you’ll identify risks to the financial reporting processes and supporting technologies, supporting control owners in technology/finance, and designing new controls.

About the Role

Regularly engage with SOX auditors to manage scope and clarify design of internal controls in finance and IT general controlsWork with leadership to design and implement financial and IT General Controls in alignment with SOX requirements and industry best practicesConduct periodic risk assessments to ensure the effectiveness of financial and IT general controls and compliance with regulationsWork closely with IT and business teams to close identified deficienciesOwn and execute the quarterly control owner certification processOwn and maintain the inventory of key financial dataHelp to maintain inventory of key controls and other data maintenance tasks within the SOX tool (Wdesk)Stay current with changes in compliance regulations and update controls and processes accordinglyHelping to understand the tech stack and design controls for a variety of technologies (end-User applications, AWS, Azure, GCP, Windows OS/AD, MS-SQL, RDS, MongoDB, Linux/Unix, OpenEdge ABL, C#, Lambdas, Kubernetes, Kafka, etc.)

About You

Bachelor’s or master’s in accounting or information systems background with financial systems/process experienceCertified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) or working towards certificationTwo to four years of public accounting experience performing financial or IT general controls testing for a public companyPrior IT experience is preferred but not requiredExperience evaluating/testing end-to-end accounting cyclesStrong verbal and written communication, organizational, time management, project management, and analytical skillsStrong willingness to learnPrior experience owning the assessment/design of complex technology environments and/or business processes

What You’ll Get

Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: We’ve got your back. Check out our full list of Benefits and Perks.

About Us

We’re a Detroit-based company made up of businesses that provide simple, fast and trusted digital solutions for complex transactions. The name comes from our flagship business, now known as Rocket Mortgage®, which was founded in 1985. Today, we’re a publicly traded company involved in many different industries, including mortgages, fintech, real estate and more. We’re insistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard. Apply today to join a team that offers career growth, amazing benefits and the chance to work with leading industry professionals.

This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the Company at any time.  Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law.  The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws.  Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team at Careers@myrocketcareer.com.

The Company is an Equal Employment Opportunity employer, and does not discriminate in any hiring or employment practices. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with state and federal law. Applicants requiring reasonable accommodation in completing the application and/or participating in the employment application process should notify a representative of the Human Resources Team, The Pulse, at Careers@myrocketcareer.com.