Sr Analyst, Revenue Controls

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. This role is accountable for ensuring revenue is complete, accurate, and appropriately recognized each reporting period through well-designed, sustainable controls embedded into day-to-day operations.

Serving at the intersection of revenue data, accounting policy, systems, and compliance, this individual partners closely with Accounting, Finance, and cross-functional stakeholders to proactively identify risk, strengthen control design, and evolve the control framework as the business scales. This role is central to building confidence in revenue reporting across the organization.

Location: Raleigh/Hybrid, in office M-W

Essential Duties/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 (KNOWLEDGE, SKILLS, AND ABILITIES) REQUIRED:

• 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.

Education and Experience:

• 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.

Physical Requirements:

• Requires the use of office equipment, such as computers, telephones, and copiers
• Requires computer related activities for extended periods of time
• Requires the ability to see, hear, speak, write and key