Clinical Data Conversion Manager
June 3, 2025Senior Accountant – Shared Services
June 4, 2025Internal Audit Manager 10210
Responsibilities:
• Lead coordination efforts for Management’s Assessment of Internal Controls over Financial Reporting (ICFR), ensuring that all documentation accurately reflects current processes and business risks.
• Evaluate accounting issues and internal control weaknesses.
• Act as primary liaison between internal stakeholders and external auditors during reviews of internal controls.
• Organize and guide the SOX Steering Committee, including meeting planning and content development.
• Oversee the creation and maintenance of risk control matrices.
• Manage the preparation of process documentation, including narratives, flowcharts, and supporting materials.
• Contribute to the enhancement of quality standards in accounting and financial reporting.
• Support the drafting and refinement of internal accounting policies.
• Collaborate with senior financial leadership, including the Senior Director of Financial Reporting and Controller, on accounting and control topics.
• Provide regular status updates to key leaders such as the Chief Accounting Officer, Controller, VP of Compliance, Senior Director of Financial Reporting, and Chief Information Security Officer (CISO) in advance of Audit Committee meetings.
• Partner with IT Compliance personnel to assess Information Technology General Controls (ITGC) and Automated Controls (ITAC), including areas like access controls, change management, data backup, and incident handling.
• Deliver internal training and promote awareness around SOX requirements, compliance, and control best practices.
• Work with compliance professionals across business functions to support organization-wide regulatory consistency.
• Maintain up-to-date knowledge of relevant accounting standards, regulatory updates, and control frameworks.
• Assist in quantifying the significance of any identified material weaknesses or control deficiencies.
Qualifications:
• Certified Public Accountant (CPA) designation required
• At least 3 years of experience at a Big 4 accounting firm, with a strong preference for those familiar with SOX compliance or working with publicly traded clients
• Solid experience designing and maintaining COSO-based internal controls
• Deep understanding of the COSO 2013 framework and SOX compliance expectations for public companies
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)
• Experience using Workiva or a comparable reporting tool
• Proven ability to collaborate across functions and influence diverse internal stakeholders
• Background in compliance or internal controls within a consulting or accounting environment
• Knowledge of audit management tools or Governance, Risk, and Compliance (GRC) platforms
• Exposure to data analytics or continuous improvement methods is a plus