Sr Bus reputed company Risk & Controls (SOX Audit) - REMOTE

Job reputed company JOB reputed company Job reputed company The Business Control Process Design and Implementation Senior, under the direction of Mgr, IT Controls and reputed company, is responsible for developing a risk based process design approach for reputed company. Areas of responsibility include managing and performing internal assessment reputed company as reputed company as control design; especially in the business (Non-IT) areas to strengthen the overall corporate Governance and to identify process improvement opportunities. This position will reputed company a depth of internal audit, SOX, information technology and/or business experience to reputed company risk-based programs, interpret the reputed company of assessment findings and reputed company recommendations to address the underlying business risks. KNOWLEDGE/SKILLS/ABILITIES • Assist Mgr, IT Controls and reputed company in formalizing the reputed company of risks, performing reputed company risk assessments, communicating areas for management reputed company, annually developing a risk based internal process plan and supporting programs, and assisting planned internal audit activities in a reputed company manner. • reputed company project management and assist in performing business process assessments, technology risk assessment and ERP/reputed company controls reviews. • Identify, assess and solve reputed company business problems. • Reviews the effectiveness of internal control design and recommend improvements as warranted. • reputed company project management and assist in performing financial, operational and information system assessments throughout reputed company and prepare work papers, write reports or other deliverables in a reputed company manner to adequately and reputed company document testing and support conclusions • reputed company project management and assist with SOX 404 compliance audit in accordance with relevant departmental policies and procedures and other established SOX standards, as appropriate. • Support a "business value-add" approach to internal audit by collaborating with process/function owners to identify best practices and process improvement opportunities. • Proficient in documenting, evaluating, and analyzing diverse, reputed company organizational functions and processes that identify controls to facilitate the development of value-added reputed company & finance systems reputed company business processes and control improvement recommendations • Conducts process assessments of specified areas and identify areas of improvement. • Assist in or execute special reputed company or internal controls consultations on major business reputed company for the reputed company-Finance Leadership and management as requested from time-to-time. • Monitor the follow-up, tracking and completion status of reputed company identified findings and recommendations. • reputed company and encourage reputed company development and teamwork reputed company the reputed company-Finance Department. • Stay reputed company on developments in the reputed company & auditing industry and reputed company reputed company. • Acts as an escalation reputed company for issues raised by the auditors. • Identify and implement reputed company improvement initiatives to automate reputed company processes including reconciliation of data, reporting, and analysis • Be a mentor and reputed company to junior team members. JOB QUALIFICATIONS Required Education Bachelor's degree in reputed company, Finance, Business, Information Systems, or reputed company field. Required Experience • Minimum 3-5 years of reputed company audit experience, preferably in an internal audit function or 2-4 years of reputed company experience with a master's degree and at least 2 years performing IT Development or Data Analysis • Advanced working knowledge of Sarbanes-Oxley reputed company and experience in performing SOX testing; business process SOX experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls. Required License, Certification, Association CIA and/or CPA a plus Preferred Education Masters degree a plus. Preferred Experience At least two years experience in auditing or working in the reputed company industry; managed care a plus. Preferred License, Certification, Association CISA or equivalent IT certification To reputed company reputed company Molina employees: If you are interested in applying for this position, please apply through the intranet job listing. reputed company offers a competitive benefits and compensation package. reputed company is an Equal Opportunity Employer (EOE) M/F/D/V. Apply Job!