Manager, Financial and Operational Compliance

Emploi pas sur LinkedIn

🕒 il y a 5 jours

⚔️ Virginia, Washington, +3 états de plus – Distant

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

💵 $135 000 - $180 000 / an

⏰ Temps Plein

🟠 Senior

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

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Prescryptive Health, Inc.

Site WebLinkedInTous les Emplois

201 - 500 employés

Fondée en 2017

⚕️ Assurance santé

☁️ SaaS

🤝 B2B

Healthcare Insurance • SaaS • B2B

Prescryptive Health, Inc. est une entreprise de technologie de la santé qui exploite la plateforme myPrescryptive pour aider les patients, les pharmacies, les employeurs, les systèmes de santé et les fabricants pharmaceutiques à gérer et optimiser les médicaments sur ordonnance. Sa plateforme SaaS fournit des alertes en temps réel aux patients, une gestion numérique des ordonnances (aucune application requise), une intégration aux dossiers de santé électroniques (EHR) et des outils de tarification basés sur l'IA pour améliorer l'adhésion aux médicaments, la transparence, l'accessibilité financière et la rentabilité des pharmacies. Prescryptive propose des solutions de prestations pour les employeurs (emPBM), l'optimisation des prix en pharmacie et des outils à destination des consommateurs pour comparer les prix et suivre les dépenses en médicaments, avec des certifications de sécurité telles que HITRUST.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

• 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