Source Job

• Perform detailed testing of internal controls over financial reporting (SOX 404), including walkthroughs and substantive testing.
• Proactively identify control gaps, process inefficiencies, and non-compliance issues.
• Monitor and report on the status of management’s remediation plans to ensure timely risk mitigation.

Healthcare Services Group (HCSG) provides management and support services to the healthcare industry, primarily focusing on long-term care facilities. They emphasize compliance and operational efficiency, with a commitment to employee development and a supportive work environment.

• Conduct operational, compliance, financial and investigative audits.
• Review audit work papers and communicate the results of projects.
• Identify audit issues and recommend improved internal controls.

Humana Inc. is committed to putting health first – for our teammates, our customers and our company. Through Humana insurance services and CenterWell healthcare services, they make it easier for the millions of people they serve to achieve their best health.

• Lead and manage SOC 1 and SOC 2 examinations under AICPA standards.
• Support end-to-end SOX planning and execution, including IT system scoping.
• Act as a trusted advisor to Security, IT, Infrastructure, Engineering, Data, and Finance teams.

Kraken is a mission-focused company rooted in crypto values. They are committed to accelerating the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. As a fully remote company, they have Krakenites in 70+ countries who speak over 50 languages.

• Liaise with the SOX Testing team and key stakeholders to ensure Flywire’s overall compliance with SOX requirements.
• Drive efforts to improve SOX IT scoping strategies and develop a comprehensive understanding of applicable IT and business processes.
• Evaluate and track reported control deficiencies, root causes, and planned corrective actions in conjunction with IT and business process owners.

Flywire is a global payments enablement and software company that helps clients get paid and their customers pay with ease. With over 1,200 global FlyMates, representing more than 40 nationalities, they are looking for FlyMates to join the next stage of their journey as they continue to grow.

• Lead end-to-end audits: Scope, plan, and execute risk based IT audits; develop work programs.
• Operate in rapidly evolving technology domains: Perform audits in rapidly evolving areas including cybersecurity and cloud architecture.
• Drive remediation & improvement: Quantify risks, identify root causes, and recommend realistic improvements to processes and controls.

CDK Global is a leading provider of cloud-based software to dealerships and Original Equipment Manufacturers (“OEMs”) across automotive and related industries. Their cloud-based, software as a service (“SaaS”) platform enables dealerships to manage their end-to-end business operations. They are committed to creating an inclusive workforce where everyone is valued and considered an Equal Opportunity Employer.

• Collaborate with the engineering departments to implement security controls from approved security frameworks and drive best IT practices.
• Interface with internal partner teams to help drive best practices and compliance.
• Evaluate and perform Risk Assessments of new software solutions with internal partners.

Judi Health is an enterprise health technology company providing a comprehensive suite of solutions for employers and health plans. They consolidate all claim administration-related workflows in one scalable, secure platform and are working with clients, rebuilding trust in healthcare in the U.S.

• Manage end-to-end delivery of IT audit engagements within RSM’s Global Banking Practice.supporting Financial Crimes technology.
• Oversee validation of consent order remediation and matters requiring attention (MRAs/MRIAs), ensuring controls are appropriately designed and operating effectively.
• Lead audit planning, risk assessments, scoping, resource allocation, and execution strategy across multiple workstreams.

RSM is a leading provider of professional services to the middle market globally, instilling confidence in a world of change and empowering clients and their people. RSM's exceptional people are the key to their unrivaled culture and talent experience, creating an environment that inspires and empowers individuals to thrive.

• Perform audits of operational, compliance and financial processes.
• Provide independent yet collaborative services to healthcare customers’ senior leaders.
• Conduct risk assessments, execute internal audits and perform consulting project engagements.

Kodiak Solutions transforms the healthcare industry through technology-driven solutions, specializing in healthcare finance, unclaimed property, risk management, and revenue cycle management. With an innovative platform, they offer cloud-based systems, automated workflows, and advanced data management tools.

• Audits FEP claims, customer service inquiries, member and group enrollment activities in accordance with Plan Incentive Program (PIP) guidelines.
• Supports IA and SIU with assistance as needed.
• Utilizes the internal SharePoint Audit tool to communicate findings and follow up assuring corrective action is taken and documented.

Capital Blue Cross is committed to going the extra mile for their team and community. It's why their employees consistently vote them one of the “Best Places to Work in PA.”

• Partner with organizations of all sizes and industries
• Evaluate IT and security controls for compliance and effectiveness
• Advise on security + privacy requirements (state & federal)

Clark Schaefer Hackett provides customized solutions leveraging strategic skills, financial and operational leadership, and technological advances. They are an elite community that includes trusted advisors with Clark Schaefer Hackett, Clark Schaefer Consulting, and Clark Schaefer Strategic HR.

• Analyze and map complex end-to-end audit processes to identify 'automation-first' opportunities.
• Apply Lean/Six Sigma principles to eliminate 'waste' in the audit lifecycle.
• Design standardized, modular workflow patterns that can be reused across Financial, IT, and Operational audit domains.

IonQ is developing full-stack quantum computers based on trapped-ion technology. They aim to redefine industries like medicine, materials science, and finance. IonQ empowers employees to thrive by fostering a culture of autonomy, productivity, and respect.