SOX Business Process Internal Auditor

5 days ago

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Gainwell Technologies

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Gainwell Technologies is the nation’s leading provider of digital and cloud-enabled solutions across the human services and public health ecosystem. With a mission-driven approach, Gainwell serves clients in all 50 U. S. states, focusing on improving health outcomes and delivering intuitive, human-centered experiences. Their comprehensive suite of solutions includes Medicaid Enterprise modernization, data analytics, provider services, and pharmacy solutions, all designed to advance the future of healthcare and enhance community well-being.

10,000+ employees

⚕️ Healthcare Insurance

💰 Grant on 2023-06

📋 Description

• The SOX Business Process Internal Auditor plays a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements. • This position evaluates the effectiveness of internal controls, identifies potential risks, and recommends improvements. • The auditor collaborates with business process owners, internal control teams, and external auditors to ensure robust financial reporting and governance. • Develop and implement risk-based audit plans focusing on business processes critical to SOX compliance. • Execute comprehensive audit reviews, including planning, fieldwork, documentation, and reporting on findings. • Assess the design and operating effectiveness of internal controls over financial reporting. • Identify control gaps and weaknesses in business processes, recommending actionable remediation steps. • Perform ongoing risk assessments to identify areas of potential exposure. • Prepare detailed audit reports and present findings to senior management and relevant stakeholders. • Work closely with business process owners, finance, and IT teams to ensure understanding and adherence to SOX compliance standards. • Stay updated on regulatory changes and emerging best practices in internal auditing and SOX compliance.

🎯 Requirements

• Bachelor’s degree in Accounting • 5-8 years of experience in internal auditing, preferably with a focus on SOX compliance or financial process auditing. • Strong understanding of the Sarbanes-Oxley Act, internal control frameworks (e.g., COSO), and risk management methodologies. • Excellent analytical, problem-solving, and critical-thinking abilities. • Strong verbal and written communication skills, with the ability to present complex information clearly. • Proficiency in audit management software and Microsoft Office Suite. • Detail-oriented with the ability to manage multiple priorities and deadlines. • Professional certifications such as CPA, CIA preferred. • Experience working in a public company or within a Big 4 accounting firm. • Familiarity with IT general controls (ITGCs) and their impact on financial reporting.