Senior Accountant – US Healthcare Controllership

• Lead assessment of control deficiencies related to US Healthcare and Investment emerging issues, including root cause, severity, financial reporting impact, remediation requirements, and stakeholder communication
• Collaborate on new product launches by assessing control readiness, identifying accounting and reporting risks, and embedding control expectations before implementation
• Drive control implementation for new processes, including preventive and detective control design, control objective documentation, and evidence coordination
• Perform preemptive control assessments across US Healthcare and Investment activities to identify emerging financial reporting, operational, and compliance risks
• Develop finance technology and process automation subject matter expertise to support controlled adoption opportunities
• Translate accounting, operational, and system changes into sustainable control processes and clear ownership models with cross-functional stakeholders
• Prepare management updates and recommendations for senior finance leadership on risks, control themes, remediation progress, and required decisions
• Promote continuous improvement, accountability, and well-controlled execution
• Partner with US Healthcare and Investment stakeholders, SOX, Internal Audit, External Audit, project teams, and senior finance leadership

• Bachelor’s degree with accounting concentration required
• Eight or more years of progressive accounting, finance, controllership, audit, or internal control experience
• Strong understanding of US GAAP, financial reporting controls, SOX requirements, and accounting operations in a complex environment
• Experience assessing control deficiencies, designing remediation plans, and partnering with internal and external audit stakeholders
• Ability to evaluate new products, process changes, and system implementations from an accounting and control perspective
• Strong analytical skills for interpreting complex business issues, identifying financial reporting risks, and developing practical recommendations
• Excellent verbal and written communication skills for summarizing complex matters clearly for senior leadership
• Self-starter who takes ownership, exercises sound judgment, and works effectively in a fast-paced environment with tight deadlines
• Demonstrated interest in process improvement, technology enablement, and sustainable control design
• CPA or advanced degree preferred
• Experience mentoring, coaching, or leading team members or matrixed project resources preferred
• For home working, cable broadband or fiber optic internet service with at least 10
  
  Mbps download/5
  
  Mbps upload

Demonstrates expertise in US GAAP, financial reporting controls, and SOX compliance, with a strong focus on assessing control deficiencies and implementing sustainable control processes. Proven ability to communicate complex financial matters clearly to senior leadership while driving continuous improvement and collaboration across cross-functional teams.

• US GAAP
• Financial Reporting Controls
• SOX Compliance
• Control Assessment
• Process Improvement

• Accounting
• Financial Reporting
• Internal Control
• Control Design
• Remediation Planning
• Analytical Skills
• Process Automation
• Control Documentation
• Risk Assessment
• Stakeholder Communication

• Excellent Communication
• Ownership
• Judgment
• Mentoring
• Coaching

• CPA

• US Healthcare
• Investment
• Audit
• Compliance Risks
• Financial Reporting Risks