Manager, Financial and Operational Compliance

Vaga não está no LinkedIn

🕒 3 dias atrás

⚔️ Virginia, Washington, +3 estados a mais – Remoto

⚔️ Virginia – Remote ☕ Washington – Remote ⛰️ West Virginia – Remote 🧀 Wisconsin – Remote 🦬 Wyoming – Remote

💵 $135.000 - $180.000 / ano

⏰ Tempo Integral

🟠 Sênior

🔴 Especialista

💸 Planejamento e Análise Financeira (FP&A)

Candidatar-se

Encontrar Vagas Remotas Similares

Receber Emails de Vagas Remotas

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo

Prescryptive Health, Inc.

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em 2017

⚕️ Seguro de Saúde

☁️ SaaS

🤝 B2B

Healthcare Insurance • SaaS • B2B

A Prescryptive Health, Inc. é uma empresa de tecnologia em saúde que opera a plataforma myPrescryptive para ajudar pacientes, farmácias, empregadores, sistemas de saúde e fabricantes farmacêuticos a gerenciar e otimizar medicamentos prescritos. Sua plataforma SaaS oferece alertas em tempo real para pacientes, gerenciamento digital de prescrições (sem necessidade de aplicativo), integração com EHR e ferramentas de precificação impulsionadas por IA para melhorar a adesão aos medicamentos, transparência, acessibilidade e lucratividade das farmácias. A Prescryptive oferece soluções de benefícios voltadas para empregadores (emPBM), otimização de preços para farmácias e ferramentas voltadas para consumidores para comparar preços e monitorar gastos com medicamentos, com certificações de segurança como HITRUST.

Descrição

• Design and implement financial compliance framework following COSO and AICPA best practices, customized for mid-market scale • Conduct comprehensive risk assessment across all financial processes • Collaborate with the business to document key financial processes and identify, and document, key financial controls including objectives, ownership, frequency, evidence, and linkage to risks • Develop Risk and Control Matrix (RACM) serving as central repository for compliance program • Create practical testing procedures, documentation, and monitoring dashboards • Establish deficiency management protocols including classification, escalation, remediation workflows, and tracking • Execute quarterly testing of key controls • Perform semi-annual/annual testing of other significant controls • Monitor automated controls and analyze performance trends to identify emerging risks • Validate remediation effectiveness through follow-up testing • Coordinate with external auditors to support their control reliance strategy • Identify, document, and classify control deficiencies using severity criteria (control deficiency, significant deficiency, material weakness) • Lead root cause analysis and collaborate with process owners on remediation plans • Track deficiency status, escalate overdue items, and ensure timely closure • Prepare monthly status updates to CFO and quarterly compliance reports to Executive Leadership • Prepare annual control environment assessment for CFO and Board of Directors • Serve as primary liaison with external auditors on internal control matters

🎯 Requisitos

• Bachelor's degree in Accounting, Finance, or related field required • CPA license preferred (or active CPA candidate) • 7+ years of experience in internal controls, internal audit, compliance, finance, accounting, or related discipline • Strong knowledge of internal controls over financial reporting, GAAP, and financial statement assertions • Proficiency with COSO framework and audit standards • Advanced Excel skills • Familiarity with IT general controls and application controls

🏖️ Benefícios

• Flexible time off, including 12 paid holidays • 401k match plus 100% employer paid medical, dental, and vision premiums • Company contribution to Health Savings Account • Stock options