Responsibilities include independent and team activities supporting the company's SOX 404 compliance, internal audit activities, and advisory activities.
Essential Duties and Responsibilities
SOX 404 Compliance: Assessment of risks
Identification of and/or coordination of the development of controls
Process & control documentation consisting of a process narrative, process flowchart, and a risk & control matrix
Planning and conducting annual process validation through process walkthroughs
Operational effectiveness testing
Coordination of remediation activities with process owners
Internal Audit Projects: Participate in a team to determine scope, objectives, and planning of internal audit projects
Independently develop detailed audit plan to accomplish audit objectives
Conduct meetings as needed with process owners independently or as part of an audit team
Perform fieldwork either independently or as a team leader
Independently review draft audit findings with process owners and facilitate response for remediation
Independently draft an audit report including an executive summary and a detail of observations and responses
Advisory/Consulting: Participate in a team to determine objectives and planning of advisory projects.
Perform advisory activities either independently or as a team leader including recommendation of process improvements with process owners
Experience, Education and Skills
3 to 5 years of progressive internal audit experience or a blend of corporate internal audit and public accounting audit experience
Experience in a complex multi-business unit environment
CPA and/or Master's Degree
Certified Internal Auditor (CIA)
In depth knowledge of technical accounting (GAAP, SEC, COSO), audit and internal controls including knowledge of Sarbanes-Oxley Act requirements
In depth knowledge of the COSO internal control framework
Ability to independently manage an internal audit with specified objectives
Ability to manage multiple projects
Excellent communication (verbal including presentation skills, written including preparation and editing of reports and process documentation), and interpersonal skills
Systems experience with enterprise scale financial systems such as Oracle, SAP, PeopleSoft, JD Edwards or Hyperion
Strong Microsoft skills including Excel, Word, Visio, PowerPoint, Project, and Access.
- 22 months ago - save job
Emdeon is a leading provider of revenue and payment cycle management and clinical information exchange solutions, connecting payers,...