This position is responsible for reviewing group installation drafts to ensure accuracy in accordance with Sarbanes-Oxley (SOX) control narratives, providing data and information needed to perform internal and external audits, supporting internal and external audits that require the auditing of customer and contract data attributes against sources of truth, participating in SOX control narrative updates as needed, and resolving issues in group renewals and installations that implicate SOX controls. The role promotes learning in others by proactively providing and/or developing information, resources, advice, and expertise with coworkers and members, while building relationships with cross-functional/external stakeholders and customers. The position requires listening to, seeking, and addressing performance feedback, and proactively providing actionable feedback to others and to managers. It also involves pursuing self-development, creating and executing plans to capitalize on strengths and develop weaknesses, and leading by influencing others through technical explanations and examples.
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Industry
Ambulatory Health Care Services
Education Level
Bachelor's degree