Experience:
3-5 years of experience
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Employment Type:
Full time
Posted:
3/5/2018
Job Category:
Accounting
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Internal Audit / Complicance CPA
JobJockey.work | Saint Louis, Missouri
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Job Description

Our client with over 25,000 employees and Headquartered in St Louis is currently recruiting for a Financial Compliance Senior Associate. You will support the Financial Compliance team in managing internal controls compliance under the Sarbanes Oxley (SOX) Act of 2002 and three SSAE 16 SOC 1 Type I reports.

  • CPA is a MUST
  • SOX/Internal Audit experience
  • Financial Statements experience

This position will report into the Senior Manager of Financial Compliance and interact on a routine basis with control owners, internal and external auditors, various members within the Financial Compliance team and also in relation to the SOC I reports, with sales and account management members and external users of the SOC 1.

ESSENTIAL FUNCTIONS

  • Assisting with business process documentation and annual narrative updates
  • Working with the Manager or Senior Manager of Financial Compliance with controls design
  • Assisting with the issue and deliverable tracking and material for periodic update meetings with Internal and External Auditors
  • Owning timely update of controls and narratives in our controls repository tool
  • Supporting business owners and auditors in efficiently utilizing our controls repository tool
  • Assisting with select internal and external auditor requests in relation to SOX and SOC 1 testing
  • Being the first line of contact for requests related to Express Scripts' three SSAE 16 SOC 1 Type II reports and providing timely client service to sales and account management and external SOC 1 report users
  • Other responsibilities such as performing preliminary controls testing where required to assess design effectiveness, assistance with follow-up and coordination with control owners, auditors and IT regulatory compliance team


QUALIFICATIONS

  • Bachelors Degree in Accounting, Finance, Business, or related field
  • CPA Required
  • MBA preferred
  • 2-5 years relevant experience
  • Knowledgeable with SOX/Financial Statements/Internal Audit

Advanced MS Office including Excel, SQL


About the Company
Job Jockey HR is an accomplished recruitment company working on various roles in North America.

Qualifications

Applicants must be eligible to work in the specified location

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