SOX Auditor

About this role

This Work from Home position requires that you live and will perform the duties of the position within 60 miles of an HCA Healthcare Hospital (located in FL, GA, ID, KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA).

Responsibilities

• Perform internal control audits of the company's front office and financial applications and procedures in conjunction with Sarbanes-Oxley (SOX) compliance, including functional areas such as temporary payroll, billing, and cash receipts
• Collect, review, and analyze data pertaining to information systems functions relative to Sarbanes-Oxley compliance
• Assist in the development of Sarbanes-Oxley self-assessment programs for key controls
• Review and execute various IT key control tests
• Perform SOX self assessment testing for all business processes including IT functions and entity level controls including system access
• Report results to management and update appropriate documentation
• Analyze financial performance per SSC CFO request
• Ensure that privileged and/or proprietary information is adequately safeguarded

Qualifications

• Bachelor's Degree in Business or related field required
• At least three years of experience in related area with two of these years being healthcare experience
• Relevant education may substitute experience requirement with SSC Executive approval

Benefits

• Comprehensive medical, prescription drug, dental, vision, behavioral health and telemedicine services
• Wellbeing support, including free counseling and referral services
• Time away from work programs for paid time off, paid family leave, long- and short-term disability coverage and leaves of absence
• Savings and retirement resources, including a 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service), Employee Stock Purchase Plan, flexible spending accounts, preferred banking partnerships, retirement readiness tools, rollover support and financial wellbeing counseling
• Education support through tuition assistance, student loan assistance, certification support, dependent scholarships and a partnership with Galen College of Nursing
• Additional benefits for fertility and family building, adoption assistance, life insurance, supplemental health protection plans, auto and home insurance, legal counseling, identity theft protection and consumer discounts

This response is AI-generated, for reference only.