Source Job

• 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.

• 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.

• 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.

• Evaluating the IT control environment around the in-scope systems and processes.
• Performing testing (both test of design and test of operating effectiveness) of IT controls.
• Managing the completion of the SOX 404 program under the direction of managers.

Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.

• Manage full-cycle AP process, ensuring timely and accurate payments and invoicing
• Reconcile multiple cash accounts across various entities and ensure timely and accurate posting of related journal entries
• Assist with general ledger entries and month-end close activities

Judi Health is an enterprise health technology company providing a comprehensive suite of solutions for employers and health plans. They have full-service health benefit management solutions to employers, TPAs, and health plans and are rebuilding trust in healthcare in the U.S.

• Establish and maintain a risk-based internal audit program.
• Lead audits across key functional areas.
• Collaborate with executive management to evaluate risk management.

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They are a remote-first company that values transparency and innovation.

• 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.

• Build a strong foundation across core accounting functions by owning hands-on work from day one
• Support accurate, timely month-end, quarterly, and year-end close processes as PHM grows
• Develop strong judgment, discipline, and analytical skills by working closely with senior finance leadership

Private Health Management (PHM) supports people with serious and complex medical conditions, helping them obtain the best possible medical care. They guide individuals and families to top specialists, advanced diagnostics, and personalized care, and they are trusted by healthcare providers and businesses, PHM offers independent, science-backed insights to help clients make informed decisions and access the best care.