Consulting Cloud Architect, OpenShift
Red Hat
Design and deliver Red Hat OpenShift, Kubernetes, and hybrid cloud solutions for enterprise customers. Lead customer engagements focused on infrastructure, automation, and application delivery.
Open
NEP Group, Inc. is a global media technology company supporting live events, television, and virtual productions. Its end-to-end services span mobile production, studio operations, live broadcasting, video rigging, augmented and virtual reality, and post-production. With more than 200 mobile production units and 83 studios worldwide, NEP helps media and entertainment clients produce, manage, and distribute content across platforms.
Revenue Controls Analyst
Revenue Controls Analyst responsible for testing financial and AI-enabled controls at NEP Group, a live production technology provider. The role monitors exceptions, remediation, and governance across international business units.
Description
- Own and update the control register, including control owners, procedures, and evidence requirements
- Plan and perform testing to evaluate both control design and operating effectiveness
- Evaluate AI-enabled controls for input completeness, rule changes, output review, and audit trails
- Review samples of overrides involving quotes, invoices, or commitments released after control exceptions
- Monitor exceptions through resolution, report overdue items, and determine underlying causes
- Verify that remediation is implemented and working effectively in practice
- Assist with control transitions, governance reporting, and broader internal control activities
- Help verify that revenue leakage prevention controls are properly implemented, functioning as intended, and backed by dependable evidence
- Coordinate across business units and time zones while driving remediation to completion
Requirements
- Professional qualification or part-qualification in audit, accounting, or internal control, such as ACA, ACCA, CIA, CIMA, or equivalent experience
- Three to five years of experience in internal audit, internal control, risk, or control testing within a complex organization
- Hands-on experience evaluating control design and operating effectiveness, with documentation suitable for external review
- Working knowledge of process-level financial controls, preferably within order-to-cash activities
- Strong data analysis skills, including extracting, sampling, reconciling, and interrogating system reports
- Advanced Excel proficiency
- Strong written and verbal communication skills, including the ability to explain findings, root causes, and improvement recommendations to non-technical audiences
- Ability to work independently across business units and time zones, challenge control owners constructively, and drive remediation to completion
- Experience testing automated, system-based, or IT general controls
- Exposure to continuous control monitoring, analytics-led controls, or AI-enabled processes
- Experience in a multi-entity, multi-currency international organization
- Familiarity with order-to-cash processes in project- or job-based businesses such as media, broadcasting, engineering, or construction
- Experience with SOX or a comparable formal control framework
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