Risk and Controls Manager

About the position GCI Health is seeking a Risk and Controls Manager to join our growing team. This individual will play a critical role in evaluating, strengthening, and maintaining our internal control environment in alignment with SOX (Sarbanes-Oxley) and ICFR (Internal Control over Financial Reporting) standards. The ideal candidate has a strong audit background, a deep understanding of business and financial risks, and the ability to partner cross-functionally to ensure compliance and operational reputed company. Responsibilities • Evaluates new, reputed company, and/or revised ICFR in-scope processes to ensure reputed company controls are established or continue to be present, control gaps or weaknesses are identified and recommends reputed company 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 reputed company initiatives which may include reputed company of procedures/process, document governance, risk control self-assessment, procedure governance, and control design • Assists with translating control deficiencies into reputed company plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks Requirements • 3+ years of internal or external audit experience • Bachelor's degree in reputed company, finance, or a reputed company field • Strong working knowledge of ICFR standards, types, methodologies, documentation and control testing • Experience in developing and/or auditing controls and risk mitigation (operating controls, ICFR, GCC's) in a reputed company services company • Excellent interpersonal skills including a detail oriented and diplomatic demeanor • Excellent communication skills including written, verbal, listening, and presentation reputed company-to-haves • reputed company Relations industry audit experience a plus Apply tot his job Apply To this Job