Job Title

Remote Internal Controls Specialist

Location

Nash, TX, USA

Additional Location(s)

Employee Type

Employee

Working Hours Per Week

Job Description

This is a remote position but must reside in the eastern or central time zone. Must be able to complete one week of in person training in Texarkana, TX.

and must be able to travel 4-5 times per year for in person meetings.

Graham Healthcare Group is seeking a Remote Internal Controls Specialist who is responsible for execution and support of Graham Healthcare Group’s (GHG) quarterly and annual SOX compliance program.

This body of work can include the testing of in scope internal controls, updating of process and control narratives, completion of risk assessments, implementation of controls around merger and acquisition activity and deficiency management.

As part of supporting the SOX program, this role will work closely with various departments and will be responsible for maintaining a positive working relationship.

Internal Controls Specialist Responsibilities :

Support the management of large scale, cross departmental audit related projects, which include

Maintenance of quarterly and annual SOX / Graham requirements in accordance with established schedules and deadlines

Assist with annual SOX testing requirements which includes 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

Work with process owners and management to develop corrective action plans that address internal control deficiencies. In some cases, where appropriate, project manage the implementation of corrective actions.

Assist in the definition of remediation plans, activities and retesting for potential issues and process improvement opportunities.

Maintains current knowledge regarding changes to SOX compliance regulations and ensures that GHG adjusts methodologies in response to the changes by issuing guidance and instructions to the appropriate stakeholders and personnel.

Determines and recommends 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

Internal Controls Specialist Requirements :

2-3 years of audit experience and control testing

CISA or CPA certification highly desirable

Demonstrated knowledge of the financial reporting process and internal control over financial reporting (ICFR)

Familiarity reviewing and understanding the components of SOC 1 / SSAE 18 reports

Strong communication and presentation skills

Strong time management skills

Strong interpersonal and collaboration skills

Strong analytical and problem solving skills

Strong project management skills and demonstrated experience

Experience with implementing corrective actions and internal process improvements

Able to prioritize projects including those with various project sponsors

EDUCATION and / or EXPERIENCE :

Bachelor’s degree in Computer Science, Accounting or Finance or equivalent work

Experience in the Information Technology or Compliance field

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

About Graham Healthcare Group :

As an innovator in an evolving healthcare world, Graham Healthcare Group has been designing business and technology solutions to drive better care, outcomes, and productivity within its own home health and hospice companies for over 20 years.

In the last several years, our solutions have been successfully integrated across the healthcare continuum.

Join the Graham Healthcare Group and enjoy the following benefits :

Competitive Pay : With opportunity for advancement

Health and Welfare Benefits : Various medical,dental, and vision insurance options for you and your family to choose from.

Supplemental Benefits : Company paid life insurance and disability benefits. Also, pre-tax FSA and HSA plans are offered.

Generous PTO Packages : 15 days PTO that grows with your tenure, 6 paid holidays, 1 personal day.

Retirement : Save for your future with our company offered 401k plan and pension.

Pension : A company funded retirement credit up to $50,000 provided after 3 years of service

Company-Paid Education Programs : Grow your career by taking advantage of discounts on tuition for selected courses offered by Purdue and Kaplan.

DailyPay : Access your pay when you need it!

NOTICE :

• Successful completion of a drug screen prior to employment is part of our background process, which includes medical and recreational marijuana.
• By supplying your phone number, you agree to receive communication via phone or text.
• By submitting your application, you are confirming that you are legally authorized to work in the United States.

Last updated : 2024-04-23