Senior Analyst, National Risk & Controls; SOX Audit - REMOTE

United States

Trending

JOB DESCRIPTION

Job Summary

Provides senior level analyst support for risk-based process design initiatives - leveraging a depth of internal audit, Sarbanes‑Oxley (SOX), information technology and/or business experience to interpret significance of assessment findings, identify process improvement opportunities, develop risk based programs, and strengthen overall corporate governance and mitigate business risk.

• In conjunction with leadership, supports formalization of the universe of risks - performing enterprise risk assessments, communicating areas for management focus, developing the annual risk‑based internal process plan, supporting programs and assisting planned internal audit activities
• Provides project management support and assists in performing business process assessments, technology risk assessments and enterprise resource controls (ERP)/accounting controls reviews
• Identifies, assesses and solves complex business problems
• Reviews the effectiveness of internal control design and recommends improvements as warranted
• Provides project management support and assists in performing financial, operational and information system assessments throughout the business
• Prepares work papers, writes reports and completes deliverables in a timely manner to adequately and clearly document testing and support conclusions
• Provides project management and assists with Sarbanes‑Oxley (SOX) 404 compliance audits in accordance with relevant departmental policies and procedures and other established SOX standards as appropriate
• Supports a “business value‑add” approach to internal audits by collaborating with process/function owners to identify best practices and process improvement opportunities
• Documents, evaluates, and analyzes diverse, complex organizational functions and processes that identify controls to facilitate the development of value‑added accounting and finance systems related business processes and control improvement recommendations
• Conducts process assessments of specified areas and identifies areas of improvement
• Assists in or executes special projects or internal controls consultations on major business projects for accounting/finance leadership as requested
• Monitors the follow-up, tracking and completion status of all identified findings and recommendations
• Practices and encourages professional development and teamwork within the accounting/finance department
• Stays current on developments in the accounting and auditing industry and within the business
• Acts as an escalation point for issues raised by auditors
• Identifies and implements continuous improvement initiatives to automate accounting processes including reconciliation of data, reporting and analysis
• Mentors and coaches junior team members

Required Qualifications

• At least 3 years of related audit experience, preferably in an internal audit function, and at least 2 years in information technology (IT) development and/or data analysis, or equivalent combination of related education and experience
• Bachelor’s degree in accounting, finance, business, information systems or related field
• Advanced knowledge of Sarbanes‑Oxley (SOX) Act; experience performing SOX testing, and business process SOX experience
• Expertise with audit procedures and standards, risk components and assessment, control analysis and internal controls
• Critical‑thinking, problem‑solving and analytical skills
• Ability to prioritize and manage multiple tasks
• Ability to work in a team setting
• Effective verbal and written communication skills
• Proficient in Microsoft Office suite products, key skills in Excel (VLOOKUPs and pivot tables)/applicable software program(s) proficiency

Preferred Qualifications

• Auditing and/or health care or managed care experience
• Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or equivalent information technology (IT) certification

Molina Healthcare offers a competitive benefits and compensation package

Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V

• Job Identification 2036785
• Job Category Accounting
• Posting Date 04/15/2026, 09:29 PM
• Job Schedule Full time
• Locations 200 Oceangate, Long Beach, CA, 90802, US
• Salary Range $59810.6 - $129589.63 ~Annually
  * Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level