Internal Controls Analyst

Posted about 11 hours agoViewed

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💎 Seniority level: Junior, 1-3 years

📍 Location: United States, EST

💸 Salary: 80000.0 - 100000.0 USD per year

🔍 Industry: Mental Health Tech

🏢 Company: Talkspace👥 251-500💰 $300,000,000 Post-IPO Equity over 3 years agoMental Health Therapeutics Consulting mHealth InsurTech Health Care

🗣️ Languages: English

⏳ Experience: 1-3 years

🪄 Skills: Project ManagementRisk Management

Requirements:

1-3 years SOX experience
Bachelor’s degree in Finance or Accounting
Experience in a Big 4 accounting firm preferred
Experience in implementing COSO control frameworks

Responsibilities:

Create audit work programs
Perform testing of business controls
Serve as advisor on compliance issues
Recommend control changes
Prepare documentation to support audits
Follow up on internal audit recommendations