Internal Controls Specialist at Bankers Healthcare Group

Plano, Texas, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Financial ServicesIndustries

Requirements

2-3 years of audit experience and control testing
CPA certification is highly desirable
Demonstrated knowledge of the financial reporting process and internal control over financial reporting (ICFR)
Familiarity with reviewing and understanding the components of SOC 1/SSAE 18 reports
Bachelor’s degree in Accounting or Finance
Familiarity with Sarbanes-Oxley requirements
Experience within the Healthcare industry preferred
Strong computer skills, including Microsoft Word, Excel, and PowerPoint
Strong technical and analytic aptitude
Ability and willingness to learn quickly
Extremely detail-oriented
Excellent organizational and planning skills
Ability to travel no more than 10% of the time

Responsibilities

Maintenance of quarterly and annual SOX/Graham requirements in accordance with established schedules and deadlines
Assist with annual SOX testing requirements, which include testing of existing and newly implemented controls
Create accurate and detailed audit work papers clearly describing the work performed, results of testing, and conclusions reached
Perform weekly and quarterly monitoring’s
Assist in the definition of remediation plans, activities and retesting for potential issues and process improvement opportunities
Maintain current knowledge regarding changes to SOX compliance regulations and ensure that GHG adjusts methodologies in response to the changes by drafting guidance and instructions to the appropriate stakeholders and personnel
Assist with various ITGC compliance requirements, including semi-annual User Responsibility Matrix reviews for core systems
Review audit logs and implement corrective actions where needed
Maintenance of internal control documentation (policies, procedures, narratives, test plans, etc.)
Assist in completion of annual assessments related to systems including disaster recovery and sensitive data evaluations
Determine and recommend improvements to current risk management controls as needed
Assist management with updates to the control environment to align with system implementations and system changes ensuring alignment with identified risks
Execution and support of Graham Healthcare Group’s (GHG) quarterly and annual SOX compliance program, including testing of in scope internal controls, updating of process and control narratives, completion of risk assessments, implementation of controls around merger and acquisition activity and deficiency management
Work closely with various departments and maintain a positive working relationship

Skills

Key technologies and capabilities for this role

SOX complianceinternal controls testingrisk assessmentsaudit work papersdeficiency managementITGCUser Responsibility Matrixaudit logsdisaster recoverycontrol narratives

Questions & Answers

Common questions about this position

What is the location for this Internal Controls Specialist role?

The position is located in Plano, TX, USA.

What experience is required for the Internal Controls Specialist position?

Candidates need 2-3 years of audit experience and control testing, with CPA certification highly desirable.

What key skills are needed for this role?

Required skills include demonstrated knowledge of the financial reporting process and internal control over financial reporting (ICFR), as well as familiarity with reviewing and understanding SOC 1/SSAE 18 reports.

Is travel required for this position?

The role requires the ability to travel no more than 10% of the time.

What salary or compensation does this job offer?

This information is not specified in the job description.

Bankers Healthcare Group

Provides premium loan financing solutions

About Bankers Healthcare Group

Working at this company offers the unique opportunity to be part of a team that is crucial in providing diverse financial solutions, including premium loan financing, credit cards, and risk management services. Leveraging advanced data analytics and technology, employees are poised to lead in the origination of over $8 billion in loan solutions, highlighting a culture that strives for excellence and innovation in the financial services sector.

201 E Las Olas Blvd #1110, Fort Lauderdale, FL 33301, USAHeadquarters

2001Year Founded

$1.9MTotal Funding

PRE_SEEDCompany Stage

Data & Analytics, Financial ServicesIndustries

501-1,000Employees

Benefits

100% coverage of monthly health insurance premiums

Dental insurance

Vision insurance

Life insurance sponsored by BHG

Short- and long-term disability

Virtual counseling sessions sponsored by BHG

401(k) program with 6% company match

Additional PTO for new mothers and fathers

15 days off during first 2 years

Quarterly bonuses

Monthly award ceremonies with bonus opportunities

Training & certification courses sponsored by BHG

Leadership courses led by BHG executive team

Volunteer opportunities arranged by BHG

Access to remote trainers and nutritionists

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