Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website (monks.com/careers).
Role Overview:
As an Internal Control Analyst, you will work alongside the Internal Control Head to establish and maintain robust internal controls. This includes evaluating and enhancing compliance frameworks, identifying risk and control deficiencies, and fostering a proactive risk management culture. You will collaborate with finance and cross-functional teams to support the implementation of control improvements and ensure compliance with S4 Group policies and global regulations (e.g., COSO, SOX).
Responsibilities:
- Evaluate existing internal controls and identify areas for improvement.
- Document control deficiencies and provide recommendations for corrective actions.
- Implement and track corrective actions to address control weaknesses.
- Monitor and report control performance, ensuring compliance with standards.
- Support internal and external audit processes by providing required documentation.
- Collaborate with Finance, HR, and other teams to ensure adherence to frameworks and policies.
- Maintain thorough documentation of controls, risk assessments, and compliance activities.
- Identify opportunities to refine processes and enhance operational efficiency.
- Assist in building the internal control structure within .Monks Technology Services.
Qualifications & Skills:
- 3-5 years of experience in Internal Controls, Internal Audit, Compliance, or Risk Management.
- Bachelor’s degree in Accounting, Finance, or a related field (CPA or equivalent is a plus).
- Proficiency with internal control frameworks (e.g., COSO, SOX).
- Familiarity with ERP systems such as NetSuite, SAP, or Oracle (preferred).
- Strong analytical skills and a solid understanding of accounting principles.
- Proficiency in Google Workspace (Docs, Sheets, Slides).
- English proficiency (B2 or higher) for effective cross-functional communication.
- Excellent attention to detail, communication, and interpersonal skills.
- Ability to work independently and collaboratively in a hybrid environment (2 days onsite in Bogotá).
At.Monks, we believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias. We celebrate diversity and are committed to building a team that reflects the communities we serve. We welcome and encourage qualified applicants, from all backgrounds, who are excited to contribute to our mission.
About Monks
Monks is the global, purely digital, unitary operating brand of S4Capital plc. With a legacy of innovation and specialized expertise, Monks combines an extraordinary range of global marketing and technology services to accelerate business possibilities and redefine how brands and businesses interact with the world. Its integration of systems and workflows delivers unfettered content production, scaled experiences, enterprise-grade technology and data science fueled by AI—managed by the industry’s best and most diverse digital talent—to help the world’s trailblazing companies outmaneuver and outpace their competition.
Monks was named a Contender in The Forrester Wave™: Global Marketing Services. It has remained a constant presence on Adweek’s Fastest Growing lists (2019-23), ranks among Cannes Lions' Top 10 Creative Companies (2022-23) and is the only partner to have been placed in AdExchanger’s Programmatic Power Players list every year (2020-24). In addition to being named Adweek’s first AI Agency of the Year (2023), Monks has been recognized by Business Intelligence in its 2024 Excellence in Artificial Intelligence Awards program in three categories: the Individual category, Organizational Winner in AI Strategic Planning and AI Product for its service Monks.Flow. Monks has also garnered the title of Webby Production Company of the Year (2021-24), won a record number of FWAs and has earned a spot on Newsweek’s Top 100 Global Most Loved Workplaces 2023.
We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us.
