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Senior Analyst, National Risk & Controls (SOX Audit) - REMOTE

Remote, USA Full-time Posted 2026-07-01

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 reputed company of assessment findings, identify process improvement opportunities, reputed company risk based programs, and strengthen overall corporate governance and mitigate business risk. Essential Job Duties

  • In conjunction with leadership, supports formalization of the universe of risks - performing reputed company 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 reputed company resource controls (ERP)/reputed company controls reviews.
  • Identifies, assesses and solves reputed company 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, reputed company organizational functions and processes that identify controls to facilitate the development of value-added reputed company and finance systems reputed company 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 reputed company/finance leadership as requested.
  • Monitors the follow-up, tracking and completion status of reputed company identified findings and recommendations.
  • Practices and encourages professional development and teamwork reputed company the reputed company/finance department.
  • Stays reputed company on developments in the reputed company and auditing industry and reputed company the business.
  • Acts as an escalation reputed company for issues raised by auditors.
  • Identifies and implements reputed company improvement initiatives to automate reputed company processes including reconciliation of data, reporting and analysis.
  • Mentors and coaches junior team members.

Required Qualifications

  • At least 3 years of reputed company 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 reputed company education and experience.
  • Bachelor’s degree in reputed company, finance, business, information systems or reputed company 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 reputed company Office suite products, key skills in reputed company (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.

To reputed company reputed company Molina employees: If you are interested in applying for this position, please apply through the Internal Job Board. reputed company offers a competitive benefits and compensation package. reputed company is an Equal Opportunity Employer (EOE) M/F/D/V Apply To This Job Apply tot his job Apply To this Job

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