Manager, Process Controls, Compliance – Internal Controls, SOX, Audit

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November 13

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Covetrus

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Healthcare Insurance • SaaS • B2B

Covetrus is a global animal-health company dedicated to supporting veterinarians and their practices. The company offers a comprehensive portfolio of software, supplies, and services designed to connect care in and out of the clinic and focuses on improving the health and wellbeing of animals. With a strong emphasis on technology solutions, Covetrus provides practice management software, prescription management, and various client engagement tools to enhance operational efficiency and patient care. Their range of personalized pet healthcare solutions helps drive compliance, efficiency, and profitability for veterinary practices worldwide.

5001 - 10000 employees

Founded 2018

⚕️ Healthcare Insurance

☁️ SaaS

🤝 B2B

💰 Seed Round on 2021-01

📋 Description

• Responsible for the continuous development, training, and guidance of direct reports • Participate in cross functional business initiatives and special projects and provide guidance on efficient processes and controls, best practices, and risk management • Oversee, develop, and implement risk-based targeted operational audits to identify and communicate opportunities to improve processes and internal controls • Lead reviews to assess processes, controls, and segregation of duties and provide value added feedback to drive process standardization and optimization • Evaluate existing workflows and processes and provide management with proactive and creative guidance to enhance efficiency and reduce risks • Communicate audit results or assessments, clearly and concisely • Partner with management to develop efficient and effective corrective action plans and influence improvements to the company’s systems of internal control • Support management’s remediation efforts and follow up on the status of corrective action plans and manage the independent testing of controls to confirm status • Work with external auditors to facilitate audit processes, respond to audit queries, address audit findings, provide necessary information on controls, or explaining procedures • Develop and maintain strong relationships with key stakeholders to ensure collaboration in audits or projects • Lead the annual global risk assessment and fraud assessment processes • Maintain controls framework and related narratives, striving towards a best-in-class SOX-like internal controls program • Serve as a system administrator for AuditBoard, our audit software.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or other business related field • CPA required • Big 4 Public Accounting experience would be a plus • 15+ years of professional experience, with a mix of internal controls/SOX, accounting, audit, or finance transformation, a plus • 3+ years of audit experience (in a public company, an international organization, or Public Accounting firm) • Knowledge of audit standards and processes, Sarbanes Oxley, and COSO • Knowledge of internal controls, systems, and risk management processes • Ability to perform control reviews in line with professional standards • System implementation experience and/or business transformation would be a plus • Strong experience in the process mapping and documentation • Advanced proficiency in Excel.

🏖️ Benefits

• 401k savings & company match • Paid time off • Paid holidays • Maternity leave • Parental leave • Military leave • Other leaves of absence • Health, dental, and vision benefits • Health savings accounts • Flexible spending accounts • Life & disability benefits • Identity theft protection • Pet insurance • Certain positions may include eligibility for a short term incentive plan