Revenue Performance and Controls Analyst

Learning Care Group•Novi, CA

About The Position

The Revenue Performance and Controls Analyst is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. This role involves conducting audits, analyzing financial and operational data, identifying risks, and recommending improvements to ensure compliance with company policies, regulatory requirements, and industry standards.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
1–3+ years of experience in internal audit, public accounting, or related field
Strong understanding of internal controls, risk assessment, and audit methodologies
Knowledge of GAAP, SOX, and regulatory environments
Strong analytical and problem-solving skills
Attention to detail and high level of accuracy
Excellent written and verbal communication skills
Ability to manage multiple assignments and meet deadlines
Proficiency in Microsoft Excel and audit/data analysis tools (e.g., ACL, Tableau, Power BI)
Strong organizational and documentation skills
Ability to work independently and collaboratively

Nice To Haves

Professional certifications preferred (e.g., CIA, CPA, CISA)

Responsibilities

Plan and execute internal audits in accordance with the audit plan; can include, but not limited to audits for time card fraud, mis-use of funds, and/or incorrect application of revenue
Evaluate internal controls, business processes, and risk management practices
Identify control gaps, inefficiencies, and areas of operational risk
Perform testing of financial, operational, and compliance controls
Monitor and follow up on remediation of audit findings
Analyze data using audit tools and software to identify trends and anomalies
Collaborate with cross-functional teams to improve control effectiveness
Stay up to date on regulatory requirements, accounting standards, and best practices