Welcome to Veradigm, where our Mission is transforming health, insightfully. Join the Veradigm team and help solve many of today's healthcare challenges being addressed by biopharma, health plans, healthcare providers, health technology partners, and the patients they serve. At Veradigm, our primary focus is on harnessing the power of research, analytics, and artificial intelligence (AI) to develop scalable data-driven solutions that bring significant value to all healthcare stakeholders. Together, we can transform healthcare and enable smarter care for millions of people.
Sr Sox Compliance Analyst ***This is a remote based role working East Coast hours***Job Summary The Sr Sox Compliance Analyst ensures adherence to the Sarbanes-Oxley Act (SOX) by evaluating and documenting internal controls over financial reporting. This role involves collaborating with various departments to assess risk, design and test controls, and identify areas for improvement. The analyst will also provide guidance on SOX compliance, support remediation efforts for control deficiencies, and participate in special projects to enhance the internal control environment.
What you will contribute: - In collaboration with business process owners, primarily in Finance, ensure proper documentation of all policies and procedures applicable to the key controls of significant business cycles processes
- Promoting an awareness of the importance of effective internal controls over financial reporting throughout the organization
- Develop key relationships with finance, IT, and operations process owners to ensure proper SOX documentation and compliance
- Execution of periodic process-level risk assessments
- Considering the appropriateness of design of internal controls to mitigate risk of material misstatements in the financials
- Coaching business management in the development of remediation plans for any identified control deficiencies
- Identify process improvement opportunities, share best practices and develop programs to strengthen internal control and compliance environment
- Providing SOX advisory services with respect to development of new processes and implementation of new applications or systems functionality
- Participating in special projects as requested by management to advise on SOX compliance and financial reporting related matters
- Coordinate access rights across critical applications to esure compliant and efficient operations
The ideal candidate will have: - Bachelor's degree in Accounting, Finance, or a related field
- 3+ years of progressive experience in internal audit, with specific experience in SOX compliance
- Experience in financial reporting and risk assessment
- Strong understanding of US GAAP, GAAS, and the COSO internal control framework
- Excellent communication skills including written, verbal, and presentation abilities
- Strong analytical skills
Enhancing Lives and Building CareersVeradigm believes in empowering our associates with the tools and flexibility to bring the best version of themselves to work and to further their professional development. Together, we are
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We strongly advocate that our associates receive all CDC recommended vaccinations in prevention of COVID-19.
Visa Sponsorship is not offered for this position.
At Veradigm, our greatest strength comes from bringing together talented people with diverse perspectives to support the needs of healthcare providers, life science companies, health plans, and the patients they serve. The Veradigm Network is a dynamic, open community of solutions, external partners, and cutting-edge artificial intelligence technologies that provide advanced insights, technology, and data-driven solutions. Veradigm offers a comprehensive compensation and benefits package, including holidays, vacation, medical, dental, and vision insurance, company paid life insurance and retirement savings.
Veradigm's policy is to provide equal employment opportunity and affirmative action in all of its employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category. Applicants for North American based positions with Veradigm must be legally authorized to work in the United States or Canada. Verification of employment eligibility will be required as a condition of hire. Veradigm is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce.
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