Senior Associate - Internal Controls

• Advise on cross-functional transformational projects learning about company processes and providing valuable consulting to the team.
• Become an expert on company policies and procedures over payroll order to cash financial close and reporting taxes and equity and lead by creating ways to reduce risk and improve efficiencies.
• Participate in recommendations for controls and improvements in cross-functional areas to help various teams work smarter not harder.
• Assisting the Head of Internal Controls plan annual SOX audit objectives design testing procedures and improve the overall audit process.
• Innovate new ways to utilize technology and AI to reduce audit overhead and control owner time spent on audit evidence collection.
• Conduct walkthroughs of key financial and business processes with control owners and coordinate with external audit.
• Perform business process controls design and effectiveness testing including meticulous documentation of workpapers and tracking of supporting documentation.
• Identify and analyze control and process issues ascertain root causes and evaluate level of business impact and risk.
• Advise process owners on how to craft remediation plans recommend process improvements and monitor progress to implement those solutions.
• Prepare accurate and concise results and metrics for inclusion in reporting to management and the Audit Committee.
• Serve as a key liaison with external auditors to coordinate testing efforts provide documentation and ensure alignment on audit scope and expectations.
• Be a key point of communication by keeping control owners in the loop and maintaining up to date information on the Internal Controls Portal.
• Promote a strong internal controls culture by educating stakeholders on risk awareness and control responsibilities.

• A positive proactive can-do team-oriented attitude
• A thoughtful approach on how to review and mature processes and an eagerness to learn
• Prior knowledge of Sarbanes-Oxley requirements documentation controls and evaluation of design/effectiveness
• Excellent analytical interpersonal and communications skills
• Strong attention to detail
• Ability to work quickly in a fast-paced company

• An open people-focused culture
• A deeper knowledge and understanding of financial processes and systems
• Great mentorship and growth in your audit career
• Networking and exposure to leadership and other departments
• Work-life balance

• A bachelor's degree from an accredited institution; financial majors preferred and/or-
• 2-4 years of experience in internal or external financial auditing functions ideally with SOX controls and awareness of auditing standards and U.S. GAAP
• Internal audit professional certification such as CIA or CISA or willingness to obtain one
• Experience with tax controls or an up-c structure a plus
• Experience with multi-national technology companies is a plus

• Industry leading products
• Work hard and have fun doing it
• Incredibly fast growth means limitless opportunity
• Flexible and dynamic culture
• Work alongside some of the most talented and dedicated teammates
• Definitive Cares our community service group gives all of us a chance to give back
• Competitive benefits package including great healthcare benefits and a 401(k) match

What We Do

We’re a healthcare technology company that provides industry-leading intelligence on the healthcare provider market. Why do we do it? Because understanding provider landscapes identifying opportunities and reaching the right points of contact can be difficult to do in a constantly changing market. But it doesn’t have to be. Our comprehensive data platform reduces market complexity and streamlines physician and facility insights. Our experienced team is here to help your organization turn those insights into acceleration—whether it’s advancing your go-to-market strategy or closing a new deal.We make healthcare actionable and accessible for our industry partners. How do we do it? We collect proprietary research secondary research and third-party data and organize all of this into a searchable user-friendly platform.Since 2011 we’ve partnered with 9 of the top 10 pharmaceutical biotechnology and medical device companies. In that same period we’ve also partnered with 7 of the top 10 healthcare IT firms and over 2500 of the top healthcare providers healthcare staffing companies and consulting firms.

Why Work With Us

We will never stop improving the product we’ve worked so hard to develop for our customers. We’re thinking beyond simply providing more information; we’re building a solution designed to help users derive insights so their businesses can operate at a rapid pace. We are a collaborative and high energy environment with tons of opportunity for growth.

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