Senior Manager, Technical Accounting
Instacart
Oracle
Salary
💰 $60,300 - $145,860 per year
Job Level
Mid-LevelSenior
About the role
- This role will oversee, support, and coordinate Core Operations Department audits and activities performed by internal and external parties for Meritain Health.
- Audits include SOX, GAAP, SOC1, and other department specific audits.
- Engages all appropriate parties and implements best practices and writes Audit Policies & Procedures.
- Acts as a liaison between internal corporate auditors, external auditors, and department teams to ensure audits are completed accurately and on schedule.
- Assesses and validates the effectiveness of internal controls over financial reporting.
- Designs and oversees the execution of audit procedures, including sampling and testing, to maintain and improve business auditing functions.
- Plans the coordination of audit processes and oversees the execution of procedures with quality, efficiency, and completeness against deadlines.
- Conducts and/or participates in most complex investigations on irregularities or errors in audits to rectify mistakes and advance Business Audit operations.
- Designs systems to utilize the concepts of risk assessment to forecast and detect potential consequences during business auditing.
- Participates in the preparation and review of required communications to management and audit committees, ensuring timeliness, completeness, and appropriate risk management.
- Develops and maintains working relationships with key business decision-makers to communicate value and present information on the company's scope of services.
- Identifies and delegates functions of an audit to the respective auditors and auditees to streamline business auditing operations and ensure effective project completion.
- Helps establish and implement educational business audit programs for the company to continually develop the skills of the department and assist with onboarding training.
Requirements
- Minimum 4 years audit experience or in related field Healthcare or TPA industry experience
- Experience with Microsoft Office products (Word, Excel, PowerPoint, Outlook, TEAMs)
- Adept at problem solving and decision-making skills
- Adept at collaboration and teamwork
- Adept at growth mindset (agility and developing yourself and others) skills
- Adept at execution and delivery (planning, delivering, and supporting) skills
- Bachelor's degree preferred/specialized training/relevant professional qualification
