Financial Internal Auditor - SOX Experience Required
Graham Healthcare Group(1 month ago)
About this role
A Financial Internal Auditor (Internal Controls Specialist) at Graham Healthcare Group supports the organization’s SOX compliance and internal control environment for financial reporting. Based in Plano, TX, this role is part of the company’s finance/internal audit function and works cross-functionally with business and IT stakeholders to maintain control documentation and compliance posture.
Required Skills
- SOX Compliance
- Control Testing
- Audit Documentation
- Risk Assessment
- Remediation Planning
- ITGC
- User Access
- Audit Logs
- Microsoft Excel
- Analytical Aptitude
Qualifications
- Bachelor’s Degree in Accounting or Finance
- CPA (Preferred)
About Graham Healthcare Group
grahamhealthcaregroup.comPartnering with health systems to deliver highly reliable care into patient homes and communities. Healthcare Partnerships and Post-Acute Care.
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