The Financial Compliance Senior Associate will support the Financial Compliance team in managing internal controls compliance under the Sarbanes Oxley (SOX) Act of 2002 and three SSAE 16 SOC 1 Type I reports issued by Express Scripts. This position will report into the Senior Manager of Financial Compliance and interact on a routine basis with control owners, internal and external auditors, various members within the Financial Compliance team and also in relation to the SOC I reports, with sales and account management members and external users of the SOC 1.
Assisting with business process documentation and annual narrative updates.
Working with the Manager or Senior Manager of Financial Compliance with controls design.
Assisting with issue and deliverable tracking and material for periodic update meetings with Internal and External Auditors.
Owning timely update of controls and narratives in our controls repository tool.
Supporting business owners and auditors in efficiently utilizing our controls repository tool.
Assisting with select internal and external auditor requests in relation to SOX and SOC 1 testing.
Being the first line of contact for requests related to Express Scripts' three SSAE 16 SOC 1 Type II reports and providing timely client service to sales and account management and external SOC 1 report users.
Other responsibilities such as performing preliminary controls testing where required to assess design effectiveness, assistance with follow-up and co-ordination with control owners, auditors and IT regulator compliance team.
Bachelor’s degree in related field or 8 to 11 years of experience.
2-5 years relevant experience with Bachelor’s Degree or Master’s degree and 0-3 years of relevant experience.
Knowledgeable with SOX/Financial Statements/Internal Audit.
Advanced MS Office including Excel, SQL.
If your niche is in financial reporting and analysis, underwriting, cash management, audit, or investor relations, our Finance department may be a perfect fit for you. Our teams within Finance work together to ensure our spending stays on track, and that we remain a profitable industry leader. We’re always on the lookout for innovative people who think outside the box to join our team.
ABOUT EXPRESS SCRIPTS
Advance your career with the company that makes it easier for people to choose better health.
Express Scripts is a leading healthcare company serving tens of millions of consumers. We are looking for individuals who are passionate, creative and committed to creating systems and service solutions that promote better health outcomes. Join the company that Fortune magazine ranked as one of the "Most Admired Companies" in the pharmacy category. Then, use your intelligence, creativity, integrity and hard work to help us enhance our products and services. We offer a highly competitive base salary and a comprehensive benefits program, including medical, prescription drug, dental, vision, 401(k) with company match, life insurance, paid time off, tuition assistance and an employee stock purchase plan.
Express Scripts is an equal opportunity employer/disability/veteran