Internal Auditor
Graham Healthcare Group
full-time
Posted on:
Location Type: Hybrid
Location: Pittsburgh • Pennsylvania • United States
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Salary
💰 $80,000 - $90,000 per year
About the role
- The Internal Controls Specialist will be responsible for the execution and support of Graham Healthcare Group’s (GHG) quarterly and annual SOX compliance program.
- 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
Requirements
- 2-3 years of audit experience and control testing
- CPA certification is highly desirable
- 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
- Experience within the Healthcare industry preferred
- 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.
Benefits
- Medical
- Vision
- Dental
- Retirement: 401K & Pension w/4% employer contribution
- PTO: 15 Days
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceaudit experiencecontrol testingfinancial reporting processinternal control over financial reporting (ICFR)SOC 1SSAE 18risk management controlsdisaster recovery assessmentssensitive data evaluations
Soft Skills
detail-orientedorganizational skillsplanning skillsanalytical aptitudewillingness to learn
Certifications
CPA