Graham Healthcare Group · 14 hours ago
Financial Internal Auditor - SOX Experience Required
Plano, TX
Full-time
Hybrid
Entry, Mid Level
$75K/yr - $95K/yr
2+ years expGraham Healthcare Group is an innovator in the healthcare sector, focused on improving care and productivity through technology solutions. They are seeking a Financial Internal Auditor to manage SOX compliance programs, conduct internal control testing, and collaborate with various departments to ensure adherence to regulations.
Health CareHospital
Responsibilities
Maintenance of quarterly and annual SOX/Graham requirements in accordance with established schedules and deadlines
Assist with annual SOX testing requirements, which include testing of existing and newly implemented controls
Create accurate and detailed audit work papers clearly describing the work performed, results of testing, and conclusions reached
Perform weekly and quarterly monitoring’s
Assist in the definition of remediation plans, activities and retesting for potential issues and process improvement opportunities
Maintain current knowledge regarding changes to SOX compliance regulations and ensure that GHG adjusts methodologies in response to the changes by drafting guidance and instructions to the appropriate stakeholders and personnel
Assist with various ITGC compliance requirements which could include:
Assist in the performance of semi-annual User Responsibility Matrix reviews for core systems
Reviewing audit logs and implementing corrective actions where needed
Maintenance of internal control documentation (policies, procedures, narratives, test plans, etc.)
Determine and recommend improvements to current risk management controls as needed
Ability to travel no more than 10% of the time
Qualification
Required
MUST LIVE IN PLANO, TX TO BE CONSIDERED
SOX Experience Required
2-3 years of audit experience and control testing
CPA certification is highly desirable
Demonstrated knowledge of the financial reporting process and internal control over financial reporting (ICFR)
Familiarity with reviewing and understanding the components of SOC 1/SSAE 18 reports
Bachelor's degree in Accounting or Finance
Familiarity with Sarbanes-Oxley requirements
Strong computer skills, including Microsoft Word, Excel, and PowerPoint
Preferred
Experience within the Healthcare industry preferred
Benefits
Medical, Vision, and Dental
401K & Pension w/4% employer contribution
PTO: 15 Days
Competitive Pay: With opportunity for advancement
Health and Welfare Benefits: Various medical, dental, and vision insurance options for you and your family to choose from.
Supplemental Benefits: Company-paid life insurance and disability benefits. Also, pre-tax FSA and HSA plans are offered.
Generous PTO Packages.
Retirement: Save for your future with our company's 401k plan and pension.
Company-Paid Education Programs: Grow your career by taking advantage of 50% discounts on tuition for selected courses offered by Purdue and Kaplan.
Company
Graham Healthcare Group
Graham Healthcare Group is engaged in homecare, palliative and hospice services. It is a sub-organization of Graham Holdings.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Jason Pierce
Chief Financial Officer and SVP
Recent News
2025-07-30
2025-06-23
2025-03-21
Company data provided by crunchbase