Sr Analyst, Revenue Controls

About the role

The Senior Analyst, Revenue Controls plays a critical role in safeguarding the integrity of Lumexa Imaging’s revenue by designing, implementing, and operating a robust, SOX-compliant control environment.

Responsibilities

• Design, document, implement, and operate SOX-compliant revenue recognition controls across the end-to-end revenue lifecycle.
• Own control execution, monitoring, and evidence review to ensure controls operate effectively and consistently.
• Partner with data owners and functional stakeholders to define expectations around data accuracy, timing, and completeness.
• Review and validate control inputs and outputs, investigate exceptions, and drive remediation.
• Develop clear reporting on control performance, risks, and trends for Accounting, Finance, and leadership.
• Continuously assess and enhance control design in response to business, system, or data changes.
• Serve as a subject-matter expert on revenue controls, GAAP, and SOX.
• Completes other tasks and projects assigned.

Competencies

• Strong knowledge of ASC 606 and revenue recognition principles.
• Deep understanding of SOX requirements and internal control frameworks.
• Ability to design and operate scalable process controls in complex environments.
• Strong analytical skills balancing detail and enterprise-level risk assessment.
• Clear communication skills with non-technical stakeholders.
• Independent judgment and accountability.

Requirements

• Bachelor’s degree in accounting or finance; CPA or equivalent preferred.
• 5+ years of progressive experience in revenue accounting, SOX, audit, or controls roles.
• Hands-on experience designing and operating SOX controls.
• Experience with ERP systems (Oracle preferred).
• Experience in a public company required.