Finance Compliance Analyst
Express Scripts - MO
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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.
ABOUT THE DEPARTMENT
Finance';s primary responsibilities include financial reporting, corporate taxes, accounts payable, billing and collections, budget development and monitoring, underwriting, cash management, risk management, SEC reporting, mergers and acquisitions activity, payroll, disaster recovery planning, internal audit and investor relations.
This position will be responsible for assisting with the coordination of all ESI';s Sarbanes-Oxley to include:
Assist with the timely update of process documentation for quarterly certifications. Monitor management';s testing of key controls in significant areas and monitor any control gaps to ensure remediation. Coordinate with business owners to document remediation efforts within documented timelines. Assist in year-end preparation of SOX issue evaluations and work with auditors to ensure proper resolution. Coordinate with internal and external auditors on issue resolution and efficient execution of testing procedures. Ensure requests made to business owners are fulfilled in a timely manner, as necessary. Responsible for completing quarterly segregation of duties reviews and performing all related necessary procedures. Assist with the SAS 70 compliance and SEC/external reporting.
Bachelor';s degree in accounting or finance CPA or Certified Internal Auditor preferred Three to five years relevant accounting or finance experience Strong attention to detail and exemplary organizational skills are critical Excellent written and verbal communication skills Demonstrated ability to meet multiple deadlines and manage a heavy workload. Self-starter and team player Experience working with cross functional departments to research and resolve issues using innovative solutions Thorough understanding of business operations and processes required Focus on quality and service
Express Scripts is an Equal Employment Opportunity employer and does not discriminate in employment opportunities or practices on the basis of race, creed, color, religion, sex, national origin, nationality, ancestry, age, disability or status as a disabled veteran or veteran of the Vietnam era, pregnancy, affectional or sexual orientation, gender identity or expression, marital status, status with regard to public assistance, veteran status, citizenship or membership in any other legally protected class. None of the questions in this application are intended to elicit information regarding any protected characteristics, nor imply any limitation, illegal preferences or discrimination based upon non-job-related information or protected characteristics. Applicants must be able to pass a drug test and background investigation and, depending on position requirements, a Department of Defense background investigation. AA/EOE.