The Senior Financial Internal Controls Analyst will assist and provide support to the Corporate Internal Controls team in maintaining and monitoring the company’s compliance efforts in accordance with the Sarbanes-Oxley Act (SOX) requirements. The select professional will perform documentation updates, SOX testing, facilitate the remediation of control gaps, coordinate with internal/external auditors and business partners, and escalate potential significant deficiencies as necessary, as well as assist in the identification of areas for potential improvement for key processes and implement process improvements. This position will also coordinate with various business owners on testing, remediation, implementation, and compliance with activity and entity level controls. Also, provides support in the company’s continuous efforts to monitor the company’s internal control environment.
Our client is a health services organization dedicated to providing the highest quality services to those in need. The Company is a national network of health and human services providers across the United States. The service offerings include a variety community-based services to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries and other traumatic injuries. Other health services include care for individuals with emotional, behavioral and medically complex challenges, as well as providing a support network for their families.
BS Accounting and/or Business Administration
3 plus years of internal controls audit experience
Prior experience in public accounting, consulting and/or internal audit is desirable
Previous experience in health care related organizations a big plus
10-15% travel may be necessary