Internal Controls Analyst-Bengaluru India

About Diversified

Diversified is a global leader in audio visual and media innovation, recognized for designing and building the world’s most experiential environments. Our award-winning team specializes in delivering solutions for the most complex, large-scale and immersive installations. Serving a global clientele that includes major media organizations and retailers, sports and live performance venues, corporate enterprises, and government agencies, Diversified partners with clients to create spaces that bring people together and keep them coming back.

What To Expect

At Diversified, were on a mission to create a world without boundaries, where technology enables all people to connect and experience the moments that matter, wherever they choose to be. With clients spanning the globe and an exciting pipeline of projects across industries, Diversified offers more than just a job. We offer a career path with the flexibility to grow personally and professionally, wherever your ambitions take you.

As a Diversified associate, youll dive headfirst into big, complex, and rewarding projects that push the boundaries of whats possible. Plus, youll enjoy a flexible work environment, competitive compensation and benefits, and a culture that celebrates diversity and inclusion.

IF YOU CAN DREAM IT, YOU CAN DO IT AT DIVERSIFIED.

Job Summary

The Internal Controls Analyst, based in our Global Capability Center (GCC), will be responsible for ensuring the integrity, accuracy, and completeness of the General Ledger across our EMEA region. You will act as a bridge between the local accounting teams and global finance leadership, standardizing reconciliation processes and mitigating financial reporting risks. The successful candidate will drive process efficiency, support internal controls, and collaborate closely with regional finance teams across the globe.

Key Responsibilities

• Control Framework & Compliance
• Design and maintain an Internal Control over Financial Reporting (ICFR) framework specifically for GL accounts.
• Ensure all reconciliations comply with GAAP and local statutory requirements.
• Perform periodic "deep-dive" audits of high-risk accounts (e.g., Intercompany, Suspense, and Accruals).
• Global GL Reconciliation Oversight
• Standardize the reconciliation templates and frequency across all four geographies to ensure consistency.
• Monitor the global reconciliations dashboard to ensure timely completion of monthly, quarterly, and year-end reconciliations.
• Risk Mitigation & Issue Resolution
• Identify, investigate, and resolve aging "open items" that exceed the corporate threshold.
• Partner with the IT and ERP teams to automate manual reconciliations and reduce the risk of human error.
• Conduct Root Cause Analysis (RCA) on recurring variances and implement corrective action plans.
• Stakeholder Management & Training
• Act as the primary point of contact for external auditors regarding GL control testing.
• Provide training to regional accountants on best practices for quality documentation and "re-performance" standards.
  
  

Qualifications & Experience

• Education: Bachelor’s degree in accounting, Finance, or a related field is required.
• Professional qualification (e.g., CPA, CA, ACCA, CIMA) is preferred.
• Experience: Minimum of 2-6 years of progressive experience in accounting or finance.
• Previous experience working in a Global Capability Center (GCC), Shared Services, or a multinational environment is a strong plus.
  
  

Skills & Competencies

• An understanding of accounting principles and standards, such as GAAP or IFRS.
• Attention to detail is crucial to ensure accuracy and prevent errors or discrepancies in financial information.
• Strong analytical and problem-solving skills. Must be able to identify the root cause of problems, propose solutions to corrective actions.
• Able to convey complex financial information clearly, both verbally and in writing.
• Able to work independently and with others, to contribute to team goals.
• Must maintain high ethical standards, meet confidentiality requirements, to ensure the security and privacy of financial data.
• Proficient in using accounting software, spreadsheets, and financial management tools.
  
  

To learn more about becoming part of the Diversified team, visit us at https://onediversified.com/careers/careers-at-diversified or email us at careers@onediversified.com.

Diversified is an equal opportunity employer committed to fostering an inclusive and diverse workplace. All aspects of employment will be based on job requirements, individual qualifications, merit, performance, and business need.

We do not discriminate based on race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected characteristic under applicable law.

We believe in fair and equitable hiring practices and strive to create an environment where all individuals feel valued and empowered.

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