Internal Auditor

Graham Healthcare Group

1d•$80,000 - $100,000•Remote

About The Position

This is a remote position but must reside in the eastern or central time zone. Must be able to complete one week of in person training in Pittsburgh, PA and must be able to travel 4-5 times per year for in person meetings. Financial Auditing & SOX Experience Required. IT Auditors will not be considered. Must be willing to travel to Pittsburgh for the first week of hire. Additional travel as needed. Compensation: $80,000.00 - $90,000.00 Hours: Monday - Friday 8AM - 5PM EST or CST. Additional hours needed during period close. Benefits: Medical, Vision, and Dental Retirement: 401K & Pension w/4% employer contribution PTO: 15 Days Compensation: $80,000.00 - $100,000.00 On-Site - Plano, TX - Monday - Friday 8AM - 5PM CST. Hybrid after 90 days, working 2 days from home. Benefits: Medical, Vision, and Dental Retirement: Pension - 4% Employer Contribution PTO: 15 Days The Internal Controls Specialist will be responsible for the execution and support of Graham Healthcare Group’s (GHG) quarterly and annual SOX compliance program. This body of work can include the testing of in scope internal controls, updating of process and control narratives, completion of risk assessments, implementation of controls around merger and acquisition activity and deficiency management. As part of supporting the SOX program, this role will work closely with various departments and will be responsible for maintaining a positive working relationship.

Requirements

2-3 years of audit experience and control testing
Demonstrated knowledge of the financial reporting process and internal control over financial reporting (ICFR)
Familiarity with reviewing and understanding the components of SOC 1/SSAE 18 reports
Bachelor’s degree in Accounting or Finance
Familiarity with Sarbanes-Oxley requirements
Strong computer skills, including Microsoft Word, Excel, and PowerPoint
Strong technical and analytic aptitude
Ability and willingness to learn quickly
Extremely detail-oriented
Excellent organizational and planning skills

Nice To Haves

CPA certification is highly desirable
Experience within the Healthcare industry preferred

Responsibilities

Maintenance of quarterly and annual SOX/Graham requirements in accordance with established schedules and deadlines
Assist with annual SOX testing requirements, which include testing of existing and newly implemented controls
Create accurate and detailed audit work papers clearly describing the work performed, results of testing, and conclusions reached
Perform weekly and quarterly monitoring’s
Assist in the definition of remediation plans, activities and retesting for potential issues and process improvement opportunities.
Maintain current knowledge regarding changes to SOX compliance regulations and ensure that GHG adjusts methodologies in response to the changes by drafting guidance and instructions to the appropriate stakeholders and personnel.
Assist with various ITGC compliance requirements which could include:
Assist in the performance of semi-annual User Responsibility Matrix reviews for core systems
Reviewing audit logs and implementing corrective actions where needed
Maintenance of internal control documentation (policies, procedures, narratives, test plans, etc.)
Assist in completion of annual assessments related to systems including disaster recovery and sensitive data evaluations
Determine and recommend improvements to current risk management controls as needed.
Assist management with updates to the control environment to align with system implementations and system changes ensuring alignment with identified risks
Ability to travel no more than 10% of the time