Datavant

Senior Auditor, Internal Controls

Datavant

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $98,000 - $115,000 per year

Job Level

Senior

Tech Stack

ERPOracle

About the role

  • Datavant is a data platform company and the world’s leader in health data exchange.
  • Reports to: Head of Internal Controls & Audit
  • Position Summary: We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for a potential IPO.
  • Key responsibilities: Work with control owners to document existing internal controls and further develop the Risk and Controls Matrix (RACM); Ensure all controls are aligned with SOX standards and best practices; Assist in the design of controls for new or modified processes; Draft process narratives and develop embedded flowcharts; Partner with control owners to review, light test, and validate controls; Support remediation efforts; Transition ownership of controls to process owners; Perform tests of operating effectiveness; Regularly meet with control owners and stakeholders; Educate and support control owners; Provide regular status updates and reports on progress toward IPO readiness and internal control implementation to senior leadership.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or a related field.
  • CPA, CIA or related certificattion
  • Big 4 public accounting experience.
  • 3+ years of experience in internal controls, SOX compliance, audit, or a related field.
  • Strong knowledge of SOX standards, COSO framework, and internal control best practices.
  • Experience developing Risk and Control Matrices (RACM), process narratives, and control documentation.
  • Ability to communicate complex concepts to stakeholders at all levels of the organization.
  • Strong problem-solving skills and the ability to navigate complex organizational structures.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Visio).