Internal Auditor

Graham Healthcare Group

Internal Controls Specialist responsible for SOX compliance execution at Graham Healthcare Group. Involves collaboration across departments with occasional travel for training and meetings.

Posted 4/3/2026full-timePittsburgh • Pennsylvania • 🇺🇸 United StatesJuniorMid-Level💰 $80,000 - $90,000 per yearWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

Medical
Vision
Dental
Retirement: 401K & Pension w/4% employer contribution
PTO: 15 Days

ATS Keywords

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Applicant Tracking System Keywords

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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