Sr. SOX Auditor - (Irvine, CA)
NextGen Healthcare - Irvine, CA

This job posting is no longer available on NextGen Healthcare. Find similar jobs: Senior Sox Auditor jobs - NextGen Healthcare jobs

QSI Inc./NextGen Healthcare builds software that improves patient care and reduces healthcare costs. Now we’re bringing the best of the cloud, social media, and mobile to healthcare. Come build the future with us!

Please visit our website at www.qsii.com

The Sr. SOX Auditor is responsible for executing SOX audit programs including, but not limited to, generating reports and data for audit analysis, gathering supporting documentation for issues, reviewing findings with management, providing cost­ benefit/value added recommendations, issuing draft reports, and maintaining audit files and work papers

Job Description:
  • Execute SOX audit programs including, but not limited to, generating reports and data for audit analysis, gathering supporting documentation for issues, reviewing findings with management, providing cost benefit/value added recommendations, issuing draft reports, and maintaining audit files and work papers
  • Evaluate the design and operational effectiveness of key business controls
  • Communicate observations and internal control/process improvement recommendations
  • Document and maintain process narratives
  • Assist in external quarterly reviews and annual audits
Required Skills:
  • Minimum of 3 years SOX auditing experience; Big 4 or mid-tier public accounting experience preferred
  • Ability to work independently and multi-task
Required Education (including certifications):
  • Bachelor Degree in Accounting
Desired Education (including certifications):
  • CPA, CIA designation
QSI Inc./NextGen Healthcare is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability or veteran status. Females and minorities are encouraged to apply.

Because QSI, Inc./NextGen believes in providing a safe work environment, we conduct drug and background checks in our recruiting/hiring processes. AA/EOE, M/F/D/V.

NextGen Healthcare - 2 years ago - save job
About this company
21 reviews
The next available appointment with your doctor might not be until next July, but NextGen Healthcare Information Systems will help with the...