Sr Bus Enterprise Risk & Controls (SOX Audit) - REMOTE
Molina Healthcare Arizona; Atlanta, Georgia; Des Moines, Iowa; Cedar Rapids, Iowa; Bowling Green, Kentucky; Rochester, New York; Idaho; Nebraska; West Valley City, Utah; Layton, Utah; Jacksonville, Florida; Miami, Florida; Macon, Georgia; Nampa, Idaho; Owensboro, Kentucky; Detroit, Michigan; Las Cruces, New Mexico; Santa Fe, New Mexico; Buffalo, New York; Syracuse, New York; Kentucky; Orem, Utah; Vancouver, Washington; Milwaukee, Wisconsin; Green Bay, Wisconsin; Tampa, Florida; Idaho Falls, Idaho; Sioux City, Iowa; Iowa City, Iowa; Grand Island, Nebraska; Rio Rancho, New Mexico; Columbus, Ohio; Akron, Ohio; San Antonio, Texas; Salt Lake City, Utah; Madison, Wisconsin; Kenosha, Wisconsin; Augusta, Georgia; Savannah, Georgia; Covington, Kentucky; Grand Rapids, Michigan; Omaha, Nebraska; Cincinnati, Ohio; New Mexico; Texas; Utah; Provo, Utah; Davenport, Iowa; Yonkers, New York; Georgia; Dayton, Ohio; Spokane, Washington; Bellevue, Washington; Chandler, Arizona; Scottsdale, Arizona; Louisville, Kentucky; Lexington-Fayette, Kentucky; Warren, Michigan; Bellevue, Nebraska; Kearney, Nebraska; New York, New York; Iowa; Michigan; Wisconsin; Seattle, Washington; St. Petersburg, Florida; Columbus, Georgia; Boise, Idaho; Ann Arbor, Michigan; Roswell, New Mexico; Houston, Texas; Dallas, Texas; Fort Worth, Texas; Ohio; Tacoma, Washington; Racine, Wisconsin; Phoenix, Arizona; Tucson, Arizona; Orlando, Florida; Meridian, Idaho; Caldwell, Idaho; Sterling Heights, Michigan; Lincoln, Nebraska; Albuquerque, New Mexico; Cleveland, Ohio; Florida; Austin, Texas; New York; Washington; Mesa, Arizona Job ID 2029178JOB DESCRIPTION
Job Summary
The Business Control Process Design and Implementation Senior, under the direction of Mgr, IT Controls and ERM, is responsible for developing a risk based process design approach for Molina Healthcare, Inc. Areas of responsibility include managing and performing internal assessment projects as well as control design; especially in the business (Non-IT) areas to strengthen the overall corporate Governance and to identify process improvement opportunities. This position will
leverage a depth of internal audit, SOX, information technology and/or business experience to develop risk-based programs, interpret the significance of assessment findings and make recommendations to address the underlying business risks.
KNOWLEDGE/SKILLS/ABILITIES
- Assist Mgr, IT Controls and ERM in formalizing the universe of risks, performing enterprise risk assessments, communicating areas for management focus, annually developing a risk based internal process plan and supporting programs, and assisting planned internal audit activities in a timely manner.
- Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews.
- Identify, assess and solve complex business problems.
- Reviews the effectiveness of internal control design and recommend improvements as warranted.
- Provide project management and assist in performing financial, operational and information system assessments throughout the company and prepare work papers, write reports or other deliverables in a timely manner to adequately and clearly document testing and support conclusions
- Provide project management and assist with SOX 404 compliance audit in accordance with relevant departmental policies and procedures and other established SOX standards, as appropriate.
- Support a “business value-add” approach to internal audit by collaborating with process/function owners to identify best practices and process improvement opportunities.
- Proficient in documenting, evaluating, and analyzing diverse, complex organizational functions and processes that identify controls to facilitate the development of value-added accounting & finance systems related business processes and control improvement recommendations
- Conducts process assessments of specified areas and identify areas of improvement.
- Assist in or execute special projects or internal controls consultations on major business projects for the Accounting-Finance Leadership and management as requested from time-to-time.
- Monitor the follow-up, tracking and completion status of all identified findings and recommendations.
- Practice and encourage professional development and teamwork within the Accounting-Finance Department.
- Stay current on developments in the accounting & auditing industry and within the company.
- Acts as an escalation point for issues raised by the auditors.
- Identify and implement continuous improvement initiatives to automate accounting processes including reconciliation of data, reporting, and analysis
- Be a mentor and coach to junior team members.
JOB QUALIFICATIONS
Required Education
Bachelor's degree in Accounting, Finance, Business, Information Systems, or related field.
Required Experience
- Minimum 3-5 years of related audit experience, preferably in an internal audit function or 2-4 years of related experience with a master’s degree and at least 2 years performing IT Development or Data Analysis
- Advanced working knowledge of Sarbanes-Oxley Act and experience in performing SOX testing; business process SOX experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls.
Required License, Certification, Association
CIA and/or CPA a plus
Preferred Education
Masters degree a plus.
Preferred Experience
At least two years experience in auditing or working in the healthcare industry; managed care a plus.
Preferred License, Certification, Association
CISA or equivalent IT certification
To all current Molina employees: If you are interested in applying for this position, please apply through the intranet job listing.
Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V.
#PJCorp
#LI-AC1
Pay Range: $67,725 - $129,590 / ANNUAL
*Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level.
About Us
Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare to people receiving government assistance. If you are seeking a meaningful opportunity in a team-oriented environment, come be a part of a highly engaged workforce dedicated to our mission. Bring your passion and talents and together we can make a difference in the lives of others. Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V.
Job Type: Full Time Posting Date: 01/03/2025ABOUT OUR LOCATION
View Map- Care Review Clinician, Inpatient Review (RN)(Tues-Sat schedule) United States, Covington Kentucky, Owensboro Kentucky, Madison Wisconsin, Green Bay Wisconsin, Kenosha Wisconsin 01/24/2025
- Intern, Graduate Level Arizona, Ohio, Vancouver Washington, Chandler Arizona, Tampa Florida, Augusta Georgia, Caldwell Idaho, Cedar Rapids Iowa, Bellevue Nebraska, Syracuse New York, Columbus Ohio, Fort Worth Texas, Washington, Spokane Washington, Wisconsin, Meridian Idaho, Davenport Iowa, Omaha Nebraska, Rochester New York, Cleveland Ohio, Georgia, West Valley City Utah, Savannah Georgia, Bowling Green Kentucky, Owensboro Kentucky, Grand Rapids Michigan, Ann Arbor Michigan, Albuquerque New Mexico, Akron Ohio, Salt Lake City Utah, Texas, Utah, Milwaukee Wisconsin, Scottsdale Arizona, Atlanta Georgia, Louisville Kentucky, Lexington-Fayette Kentucky, Yonkers New York, Cincinnati Ohio, Houston Texas, Florida, Kentucky, Michigan, Tacoma Washington, Kenosha Wisconsin, Phoenix Arizona, Tucson Arizona, Mesa Arizona, Orlando Florida, Macon Georgia, Idaho Falls Idaho, Layton Utah, Nebraska, Jacksonville Florida, Nampa Idaho, Covington Kentucky, Kearney Nebraska, Santa Fe New Mexico, Roswell New Mexico, San Antonio Texas, Dallas Texas, New Mexico, New York, Green Bay Wisconsin, Racine Wisconsin, Miami Florida, Boise Idaho, Des Moines Iowa, Iowa City Iowa, Detroit Michigan, Grand Island Nebraska, Austin Texas, Iowa, Orem Utah, Bellevue Washington, Madison Wisconsin, St. Petersburg Florida, Columbus Georgia, Sioux City Iowa, Warren Michigan, Sterling Heights Michigan, Lincoln Nebraska, Las Cruces New Mexico, Rio Rancho New Mexico, New York New York, Buffalo New York, Dayton Ohio, Idaho, Provo Utah 01/23/2025
- Assoc Analyst, Data Arizona, Provo Utah, Spokane Washington, West Valley City Utah, Iowa, Jacksonville Florida, Miami Florida, Sioux City Iowa, Lexington-Fayette Kentucky, Covington Kentucky, Detroit Michigan, Rio Rancho New Mexico, Akron Ohio, Seattle Washington, Tacoma Washington, Florida, Vancouver Washington, Kentucky, New York, Mesa Arizona, Scottsdale Arizona, Tucson Arizona, Owensboro Kentucky, Omaha Nebraska, Rochester New York, Salt Lake City Utah, New Mexico, Texas, Wisconsin, Phoenix Arizona, Chandler Arizona, Idaho Falls Idaho, Des Moines Iowa, Bowling Green Kentucky, Grand Island Nebraska, Columbus Ohio, Dayton Ohio, Madison Wisconsin, Atlanta Georgia, Ann Arbor Michigan, Bellevue Nebraska, Cleveland Ohio, San Antonio Texas, Fort Worth Texas, Layton Utah, Bellevue Washington, Green Bay Wisconsin, Washington, Tampa Florida, St. Petersburg Florida, Nampa Idaho, Davenport Iowa, Grand Rapids Michigan, Sterling Heights Michigan, Lincoln Nebraska, Las Cruces New Mexico, Santa Fe New Mexico, Buffalo New York, Syracuse New York, Cincinnati Ohio, Houston Texas, Orem Utah, Milwaukee Wisconsin, Racine Wisconsin, Nebraska, Macon Georgia, Savannah Georgia, Caldwell Idaho, Iowa City Iowa, Warren Michigan, Kearney Nebraska, Albuquerque New Mexico, Yonkers New York, Georgia, Kenosha Wisconsin, Michigan, Ohio, Utah, Orlando Florida, Augusta Georgia, Idaho, Columbus Georgia, Boise Idaho, Meridian Idaho, Louisville Kentucky, Cedar Rapids Iowa, Roswell New Mexico, New York New York, Dallas Texas, Austin Texas 01/24/2025
- VP, Healthcare Services (Nebraska) Omaha Nebraska, Lincoln Nebraska 01/24/2025