Internal Controls Analyst Senior

The Senior Internal Controls Analyst is responsible for assessing Internal Controls over Financial Reporting (ICFR) within the Controllership function of Prime. This position will assess internal control design, testing control operating effectiveness, and partner with functional area owners to develop value-added recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the advancement of the ICFR program, have an opportunity to learn about the Pharmacy Benefit Management process/controls throughout the organization, and be viewed as a subject matter expert for internal controls. Responsibilities include identifying, assessing, monitoring, and testing key internal controls in accordance with the ICFR program.