Senior Accountant, Controls Compliance and Financial Systems

POSITION SUMMARY

The ITGC Senior, Controls Compliance and Financial Systems performs reviews of processes, procedures, risks and controls impacting financial reporting in order to evaluate best practices, efficiency opportunities and compliance with requirements of the Sarbanes-Oxley Act (SOX). This position will work closely with the business to understand and document key financial controls in accordance with SOX, identify changes to those controls, identify control weaknesses, recommend solutions and coordinate with Internal and External Audit to test controls. This position will participate in high visibility projects to drive continuous transformation and improvement of the company's control environment.

ESSENTIAL FUNCTIONS

• Coordinate the activities performed to ensure Modivcare's primary risk and compliance objectives are met. Collaborate with control cycle owners in the maintenance and preparation of detailed and accurate documentation including narratives, control descriptions and risk & control matrices
• Provide training as needed to control owners on IT general control requirements, processes, and procedures
• Assess company IT general controls (system access and security, logical access, change management, etc.)
• Evaluate IT systems and the mitigation of IT-related business risks.
• Lead efforts in developing controls infrastructure for new acquisitions, technology applications, business process change and critical new GAAP initiatives.
• Partner with Integrations Management Office on company integrations
• Partner with the business to learn business processes and identify risks and opportunities for process improvement
• Evaluate business processes to identify risks and gaps and develop risk mitigation strategies
• Work closely with the business to rapidly document and ensure that business units and corporate departments are timely in addressing control weaknesses and process inefficiencies.
• Assist in coordinating quarterly reviews and annual audits, including establishing timelines, assisting in the resolution of audit issues, providing information to the auditors as necessary, and distribute information from the auditors to the rest of the Company. 
• Provide guidance with the development and implementation of program policies and procedures to ensure compliance with GAAP and COSO guidelines
• Support projects or other directives as directed by management.
• Manage assignments to meet Company and department objectives and deadlines.
• Ensure that business units and corporate departments are timely in addressing control weaknesses and process inefficiencies.
• Other duties as assigned.

POSITION QUALIFICATIONS

Education

• Bachelor degree required
• Master of Accounting degree or MBA a plus
• CPA, CIA or CISA Certification a plus

Skills

• Minimum 3 years of experience in corporate audit, business process consulting, information technology, and/or public accounting
• Strong data analysis skills (including SQL, Advanced Excel, Access, or other data-mining tools).
• Knowledge of the NIST security framework and ISO27001 / 27002 and experience with implementing or assessing Cybersecurity.
• Strong knowledge of FASB, GAAP, COSO and Sarbanes-Oxley section 404 requirements
• Proficient in Microsoft Office, advanced excel experience required.
• Excellent professional written and verbal communication and interpersonal skills required.
• Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growth oriented environment.
• Experience with AuditBoard and ERP systems (e.g. Worday, Dynamics, GreatPlains, Blackline) a plus.

Salary: $67,466 - $89,955 / annually