Senior Analyst, Financial Controls

Responsibilities

• Supports the design and implementation of a company-wide internal control framework, including risk assessments, control identification, and documentation.
• Partners with business stakeholders to build and embed controls into new and existing processes, particularly in a rapidly evolving operational environment.
• Conducts process walkthroughs, identify risks, and develop practical control solutions aligned to business operations.
• Aids in developing and maintaining documentation, including narratives, flowcharts, risk and control matrices (RCMs), and control descriptions.
• Performs risk assessments to identify control gaps, emerging risks, and opportunities for process improvement.
• Helps establish scalable processes, templates, and governance structures.
• Acts as a trusted partner to the business by providing practical guidance on control design that balances risk mitigation with operational efficiency.
• Contributes to training and communication efforts to build awareness of internal controls and compliance requirements across the organization.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of five (5) years of experience in internal audit, SOX compliance, internal controls, or risk management.
• Strong understanding of internal control concepts and frameworks (e.g., COSO, HITRUST, COBIT, etc.).
• Experience performing process walkthroughs, risk assessments, and control documentation.
• Demonstrated ability to work effectively in fast-paced environments and contribute to building structure and processes from the ground up.
• Strong problem-solving and critical-thinking skills, with the ability to translate risk concepts into practical business solutions.
• Excellent interpersonal and communication skills, with the ability to partner effectively with cross-functional teams.
• Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint), including the ability to create clear documentation and analysis.
• High level of integrity, accountability, and attention to detail.

Qualifications

• Professional certification such as CPA, CIA, or CISA (or progress toward certification).
• Prior experience helping to design, build, or implement an internal control framework or SOX program.
• Experience working in healthcare or pharmacy or other highly regulated industries.
• Experience supporting control testing, audit readiness, or external audit coordination.
• Familiarity with risk and control matrix (RCM) development and governance processes.

Benefits

• Hybrid/ flexible on-site work schedules are available, based on the position.
• PANTHERx Rare Pharmacy offers an excellent benefit package, including but not limited to medical, dental, vision, health savings and flexible spending accounts, 401K with employer matching, employer-paid life insurance and short/long term disability coverage, and an Employee Assistance Program!
• Generous paid time off is also available to all full-time employees, as well as limited paid time off for part-time employees.
• Of course we offer paid holidays too!