Remote Director Financial Control Job in United States Oscar Health

Who you are

• Bachelor’s Degree in Finance or Accounting or equivalent experience required.
• 10+ years of experience in financial statement auditing Sarbanes Oxley compliance or a combination required.
• 4+ years of people management experience required.
• 4+ years experience working with and presenting to senior management-level personnel required.

Desirables

• Finance
• Leadership
• Technology Utilization

What the job involves

• Lead a team of risk and control minded professionals to achieve the outcomes of the company’s ICFR program.
• Oversee a co-source partner through planning scoping control testing and documentation.
• Work with business and process owners to educate on an excellent internal control environment and provide support to ensure controls are designed and implemented.
• Perform process-level risk assessments to determine the control mix for each cycle and the organization.
• Lead the annual walkthrough process with controls owners and external auditors to ensure documentation reflects current business processes.
• Communicate testing results to management and agree to corrective actions.
• Make recommendations for controls and process improvements to leadership across the organization and ensure that all agreed upon recommendations are subsequently implemented.
• Anticipate issues and work cross functionally to resolve them.
• Deliver timely reporting to the Controller CFO Audit Committee and other stakeholders.
• Work with external auditors with a goal to obtain control reliance for external audits.
• Seek standardization and automation for managing internal controls and deploy innovative technology solutions to improve the design and operation effectiveness of controls documentation and assessment of internal controls.