Senior Compliance Officer
2 weeks ago
We are looking for an experienced Senior Compliance Officer to help us maintain our high standards of internal controls and corporate compliance. As a member of our team, you will be responsible for ensuring that our internal controls, corporate compliance, and financial reporting processes align with regulatory standards, including JSOX.
The ideal candidate will have a strong knowledge of internal controls and corporate compliance standards, as well as a solid understanding of internal auditing techniques, including control types, testing procedures, and documentation. We estimate the salary for this position to be around $120,000 per year.
Main Responsibilities:
- Manage and lead JSOX and internal audits, including evaluating controls, performing audit fieldwork, and processing necessary documentation
- Develop and implement corrective actions to strengthen internal controls, operational policies, and other improvements identified during audits
- Document company policies and procedures related to internal controls and compliance
- Support the Corporate Finance group and collaborate with other departments as needed
- Participate in special projects as assigned
Requirements:
- B.S. in Accounting required
- 3-5 years of audit and/or corporate accounting experience
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Governance Compliance Officer
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Financial Reporting Specialist
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Financial Operations Director
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Front Office Healthcare Coordinator
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Senior Accountant
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Pharmacy Operations Assistant
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