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GCI Health · 2 months ago

Risk and Controls Manager

New York, New York, United States

Full-time

Onsite

Mid, Senior Level

$60K/yr - $140K/yr

3+ years exp

GCI Health is the leading global health impact agency focused on transforming client innovation into health impact. The Risk and Controls Manager will evaluate, strengthen, and maintain the internal control environment in alignment with SOX and ICFR standards, ensuring compliance and operational excellence across the organization.

Health CareMedicalTelecommunications

Responsibilities

Evaluates new, enhanced, and/or revised ICFR in-scope processes to ensure proper controls are established or continue to be present, control gaps or weaknesses are identified and recommends proper controls required to meet ICFR and audit guidelines

Assist with the development of the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting

Conduct or participate in walkthroughs and other meetings with process and control owners to ensure compliance with control guidelines

Evaluate the operational effectiveness of entity-level controls, business process key controls, and GCC controls in accordance with ICFR testing guidance

Exhibit a strong understanding of business risks, controls, and testing methodologies as they relate to auditing of financial reporting and SOX controls

Identify opportunities to strengthen controls and improve operational efficiency and productivity

Manages and drives solutions for stronger controls, and in support of risk and/or regulatory compliance related initiatives which may include oversight of procedures/process, document governance, risk control self-assessment, procedure governance, and control design

Assists with translating control deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks

Qualification

Internal audit experienceICFR standards knowledgeRisk mitigation experiencePublic Relations audit experienceAccountingFinance degreeInterpersonal skillsCommunication skills