Internal Audit / Complicance CPA Posted Mar 06 , Saint Louis, MO
Our client with over 25,000 employees and Headquartered in St Louis is currently recruiting for a Financial Compliance Senior Associate. You 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.


SOX/Internal Audit experience

Financial Statements experience

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 the 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 coordination with control owners, auditors and IT regulatory compliance team


Bachelors Degree in Accounting, Finance, Business, or related field

CPA Required

MBA preferred

2-5 years relevant experience

Knowledgeable with SOX/Financial Statements/Internal Audit

Advanced MS Office including Excel, SQL

About the Company

Job Jockey HR is an accomplished recruitment company working on various roles in North America.

Employment Type: Permanent

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