or apply directly on Zinnia's site. We never take the application ourselves.
Is this posting real?
- This role has been open
- 20 days Zinnia's roles stay open a median of 23 days
- Reposted
- No
- Salary listed
- No 26% of Zinnia's roles list one
- Ghost-job risk at Zinnia
- moderate 6 stale, 6 reposted of 27 open
- Hiring momentum
- 39 roles opened in the last 90 days ↑ up vs. the prior 90 days
- Last confirmed on the employer's board
- 2026-09-17
Measured from postings appearing on and disappearing from Zinnia's own greenhouse board since 2026-08-03. Full hiring picture for Zinnia.
About this role
As a Financial Systems Internal Controls Specialist at Zinnia, you will work closely with various teams to strengthen the internal control environment across financial systems and business processes. Your day-to-day tasks will include leading process walkthroughs, documenting processes, assessing risks, testing controls, and supporting remediation efforts. You will also participate in audits and help ensure that controls remain effective as systems and processes evolve.
- benefits
- 1/5
- freshness
- 4/5
- career value
- 4/5
- role clarity
- 4/5
- pay transparency
- 0/5
Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of Zinnia as an employer.
What you need
- Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, or a related field
- Five or more years of experience in financial systems, audit, or related field
- Experience documenting end-to-end processes through narratives, flowcharts, procedures, or risk and control matrices
- Experience performing control walkthroughs and testing control design or operating effectiveness
- Experience preparing testing workpapers and documenting findings, exceptions, and conclusions
- Knowledge of IT general controls, automated application controls, manual controls, and IT-dependent controls
Nice to have
- Professional certification such as CPA, Chartered Accountant, CIA, CISA, CRISC, or equivalent
- Experience with NetSuite or another enterprise resource planning platform
- Experience with procurement, expense, treasury, planning, billing, revenue, or financial reporting applications
- Experience evaluating system-generated reports and information produced by the entity
- Experience supporting financial system implementations, integrations, upgrades, or data conversions
Worth weighing
- No salary listed
- Role involves significant collaboration with various teams, which may require strong interpersonal skills
- The position may involve dealing with complex financial systems and processes, which could be challenging for some candidates
Summarised from Zinnia's posting. Read the full original.
Listed by Zinnia on their greenhouse job board, last confirmed open on 2026-09-17. PitchMeAI is not the employer.
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