Finance & Compliance Systems Analyst

About Moloco: Moloco builds some of the most powerful AI advertising solutions in the world. Our name—short for "machine learning company"—reflects our core mission: democratizing access to the advanced AI that has historically been reserved for tech giants. Led by machine learning pioneers who built some of the most successful ad systems at Google, including YouTube's monetization engine and key search advertising technologies, we're transforming how businesses grow and compete in the digital economy. Built with AI from day one, Moloco’s planet-scale machine learning platform powers a suite of solutions for advertising growth and monetization. Moloco Ads is an AI-powered platform that delivers real business outcomes for mobile app marketers through performance-based user acquisition. Moloco Commerce Media enables retailers and marketplaces to build revenue-generating ad businesses that balance user experience and advertiser performance. Moloco is headquartered in Silicon Valley, with offices in Seattle, New York, San Francisco, Seoul, Beijing, Singapore, Gurgaon, Tokyo, Shanghai, London, Tel Aviv, and Berlin. Moloco is a truly rewarding place to work and in an exciting period of growth, which you could be a part of. Join us today and apply now! The Impact You’ll Be Contributing to Moloco: As a Finance & Compliance Systems Analyst, you will play a key role in preparing Moloco for its next phase of growth. You will support and help evolve key finance and enterprise systems with a strong focus on internal controls, auditability, data integrity, and governance, while ensuring systems scale efficiently with the business. This role blends technical systems expertise with a solid understanding of financial controls and compliance requirements. You will work closely with Accounting, FP&A, Internal Audit, and Business Operations to implement system configurations that support compliant, well-controlled, and transparent financial processes. This is a hands-on role where you will build solutions, enhance controls, and contribute to a strong systems foundation for a public-company environment. The Opportunity: Support a SOX-Ready Finance Systems Architecture Assist in designing and evolving system architectures that support SOX compliance, audit readiness, and IPO-level controls. Help embed preventive and detective controls into finance and adjacent business systems through configuration and process improvements. Document end-to-end system data flows, control points, and dependencies across Finance, HR, and GTM systems. Partner with Accounting and Internal Audit to translate control requirements into scalable, maintainable system solutions. Support Segregation of Duties (SoD) design and monitoring across enterprise platforms. Enable Strong Financial Governance & Controls Maintain and improve system-based controls related to user access, approvals, data integrity, and change management. Help establish best practices for system governance, role design, access reviews, and evidence generation. Identify control gaps, system risks, and manual workarounds, and contribute to remediation efforts through automation or redesign. Support audit cycles by ensuring systems are well-documented, reliable, and capable of producing clear audit evidence. Partner Closely with FP&A and Finance Teams Collaborate with FP&A to ensure planning, forecasting, and reporting tools (including Adaptive Insights) are well-integrated, accurate, and controlled. Help maintain consistency between actuals, forecasts, and operational data across systems. Support the design of system integrations and data models that enable financial transparency, scenario modeling, and reporting. Drive Scalable Automation & Tooling Leverage automation, integration platforms (iPaaS), and APIs to reduce manual processes while maintaining strong controls. Balance speed and flexibility with compliance, security, and auditability. Maintain technical documentation, including architecture diagrams,