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Senior Analyst

Internal Control Standards

Location: 55 Water Street, NY

Job Code: SA ICS

Essential Duties:

Assesses internal controls over financial reporting as a part of EmblemHealth’s ongoing Sarbanes Oxley compliance efforts. Develops a broad understanding of the Company’s functions and business segments, as well as having a deep knowledge of Sarbanes Oxley best practices

Documents EmblemHealth’s internal controls under Sarbanes Oxley. Designs procedures to test the controls
Tests EmblemHealth’s internal controls under Sarbanes Oxley
Performs other projects for Sarbanes Oxley implementation as required and assists in managing EmblemHealth’s automated
Evaluates internal control deficiencies. Proposes remediation to management. Monitors implementation of remediation plans

Knowledge Skills & Abilities:

Attention to detail
Technical expertise in Sarbanes Oxley compliance and internal controls
Project management skills
Communication skills
Ability to work under stress

Qualifications:

Bachelors degree in audit, accounting or finance
Three to five years accounting, auditing or finance experience
CPA,CIA or CISA certification preferred
Extensive knowledge of the Sarbanes Oxley Act of 2002 and COSO internal control framework
Expertise in documenting and evaluating internal controls