Internal Auditor

Graham Healthcare Group

Pittsburgh, PA, USA
Base: $80,000.00 - $90,000.00; bonus/equity: not s...
Hybrid
Financial auditing experience required
Sox compliance testing expertise
Itgc compliance requirements knowledge
The Internal Controls Specialist will be responsible for the execution and support of Graham Healthcare Group's quarterly and annual SOX compliance program

Job Summary

  • The Internal Controls Specialist will be responsible for the execution and support of Graham Healthcare Group's quarterly and annual SOX compliance program.
  • This role requires maintaining a positive working relationship with various departments while ensuring accurate audit work papers and detailed control testing.
  • Compensation ranges from $80,000.00 to $100,000.00 with benefits including medical, vision, dental, and a pension with 4% employer contribution.

Matching Summary

The Internal Controls Specialist will be responsible for the execution and support of Graham Healthcare Group's quarterly and annual SOX compliance program.

Salary

Base: $80,000.00 - $90,000.00; Bonus/Equity: Not specified; Benefits: Medical, Vision, Dental, 401K & Pension w/4% employer contribution, 15 Days PTO

Skills & Requirements

Must-have

  • Financial Auditing experience required
  • SOX compliance testing expertise
  • ITGC compliance requirements knowledge
  • Reside in eastern or central time zone
  • Willingness to travel for meetings

Nice-to-have

  • Experience within the Healthcare industry
  • Strong technical and analytic aptitude
  • Ability to learn quickly
  • Excellent organizational and planning skills
  • Detail-oriented approach to work

Key Requirements

  • 2-3 years of audit experience
  • Bachelor's degree in Accounting or Finance
  • CPA certification highly desirable
  • Demonstrated knowledge of ICFR
  • Familiarity with SOC 1/SSAE 18 reports
  • Legal authorization to work in the United States

Work Rights

Must be legally authorized to work in the United States

Tailored Resume

Cover Letter