Sharecare, Inc. Sr. Internal Controls Specialist in Atlanta, Georgia
Sharecare is the leading digital health company that helps people -- no matter where they are in their health journey -- unify and manage all their health in one place. Our comprehensive and data-driven virtual health platform is designed to help people, providers, employers, health plans, government organizations, and communities optimize individual and population-wide well-being by driving positive behavior change. Driven by our philosophy that we are all together better, at Sharecare, we are committed to supporting each individual through the lens of their personal health and making high-quality care more accessible and affordable for everyone. To learn more, visit www.sharecare.com .
The Sr. Internal Controls Specialist reports to the Internal Controls Manager and is responsible for assisting management through Year 1 SOX: SOX training and education, remediating identified control gaps, and testing key financial statement controls for appropriate design and operating effectiveness. Must be able to work in a fast paced and dynamic environment as most GRC processes are in development. Sharecare's Internal Controls Team is predominately outsourced to a remote third-party, with a couple of internal positions. This position is based out of the Atlanta, GA office. Must have willingness and ability to travel as required once travel is reinstated.
Provide training and education to process owners around SOX topics: sufficiency of control evidence, management review controls, IPE, etc.
Ability to create policies, processes, or controls from scratch, as needed (e.g. journal entry policy, account reconciliation policy, etc.)
Execute Controls Testing and SOX Assessments
Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls
Work closely with process owners to ensure corrective action plans are in place to remediate gaps or deficiencies
Perform follow up audits to ensure remediation of findings and report the status of remediation efforts
Assist in incorporating any company acquisitions into the SOX compliance program
Assist in the coordination with external auditors on their annual audit plan and facilitate with the affected teams to minimize the impact
As position evolves into a traditional Internal Audit role, responsibilities will expand to include:
Execution of traditional Internal Audit projects (financial, operational, and IT)
Participation in Enterprise Risk Assessment
Identify process improvement opportunities
Willingness and ability to travel as required
Sharecare is an Equal Opportunity Employer and doesn't discriminate on the basis of race, color, sex, national origin, sexual orientation, gender identity, religion, age, disability, genetic information, protected veteran status,or other non-merit factor.