Senior Internal Control Analyst

Hey there!
Were Fever the worlds leading tech platform for culture and live entertainment.

Our mission To democratize access to culture and entertainment. With our proprietary cutting-edge technology and data-driven approach were revolutionizing the way people engage with live entertainment.

Every month our platform inspires over 300 million people in 55 countries (and counting) to discover unforgettable experiences while also empowering event creators with our data and technology helping them scale innovate and enhance their events to reach new audiences.

Our results Weve teamed up with major industry leaders like Netflix F.C. Barcelona and Primavera Sound presented international award-winning experiences and are backed by several leading global investors! Impressive right

To achieve our mission we are looking for bar-raisers with a hands-on mindset who are eager to help shape the future of entertainment!

Ready to be part of the experience

Now lets discuss this role and what you will do to help achieve Fevers mission.

Meet the Team

At Fever our Accounting team keeps finances accurate compliant and transparent. We define financial parameters resolve compliance issues and develop better tools to manage and report data. Partnering with teams like Legal Operations and Brand Partnerships we ensure every project is accounted for and every number tells the right story.

Join us if you want to ensure financial excellence useinnovative reporting tools and provide the transparent insights that support our rapid global growth.

The Role

Were looking for a Senior Internal Control Analyst to join Fevers Internal Control function a newly established high-visibility team shaping how a fast-growing global company manages risk and governance. Reporting to the Global Processes & Internal Control Manager you will support the build-out of controls infrastructure across a complex international multi-entity organization including newly acquired businesses. You will contribute to the global internal controls scope helping identify risks close control gaps and embed practical scalable governance without slowing the business down.

What Youll Do

• Map end-to-end processes globally - identifying key risks controls and system dependencies
• Support the design and implementation of internal controls with process owners building escalable processes and embedding controls into daily workflows
• Identify gaps segregation-of-duties conflicts and inefficiencies and provide recommendations to management
• Document and maintain updated the process flows and risk and control matrices (RCMs) accross key business processes
• Assist in the integration of acquired businesses by assessing and aligning their control environments
• Monitor control effectiveness through testing and KPIs flagging risks and gaps with clear prioritization (High/Medium/Low)

Who You Are

• Bachelors degree or Master in Finance Accounting or relevant field
• Bachelors/Masters in Finance Accounting Business Administration or related field
• 4 years experience in internal controls internal/external audit or risk management
• Familiarity with AI and automation applied to controls/audit
• Big Four experience and SOX implementation/testing is a plus
• Prior experience in Tech companies is a plus
• Proactive and constructively skeptical questions how things really work challenges assumptions and surfaces hidden risks
• Comfortable across multiple entities geographies and business models in a fast-paced ambiguous environment
• Fluent English required; Spanish is a plus
• Autonomous and a strong team player

Why Youll Love It Here

• Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance.
• Opportunity to have a real impact in a high-growth global category leader
• 40% discount on all Fever events and experiences
• Work in a location in the heart of Madrid with possible travel across our markets
• Home office friendly
• Responsibility from day one and professional and personal growth
• Great work environment with a young international team of talented people to work with!
• Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee.
• English Lessons and Gympass
• Possibility to receive in advance part of your salary by Payflow
• We have free snacks drinks and fruit at the office!

#LI-hybrid #LI-fulltime