Senior Financial Controls Analyst

Company: Kelsey Seybold Clinic
Location: Pearland
Posted on: May 16, 2022

Job Description:

OverviewKelsey-Seybold Clinic, a Houston tradition in patient-centered care, is a multispecialty clinic with over 25 locations and comprises more than 500 physicians providing primary and specialty care in a collaborative manner.With 55 different clinical and non-clinical specialties, you can design a career path at Kelsey-Seybold Clinic that allows you to grow your future in a completely new direction.Kelsey-Seybold Clinic is changing the way health caresResponsibilitiesKelsey-Seybold is in the process of implementing the internal controls process with the assistance from PWC. This position would provide an in-house resource to assist with the management of the internal controls process. The individual would help with walkthroughs, design and operating effectiveness documentation and testing of key internal controls processes. In addition, the individual would help with the ERM process.QualificationsSenior Financial Controls Analyst (SOX)Location: Pearland Administrative OfficeDepartment: FinanceJob Type: Full TimeEDUCATION REQUIREMENTS & EXPERIENCE REQUIREMENTS(A = basics; B = preferred)EducationA.BA Accounting and CPA or CIAB.BA Accounting & MBAExperienceA.4 years of experience in Accounting, Finance, or related fieldB.2 years of experience in Accounting, Finance, or related fieldLicensesA. CPAB.CIA and CISACommunicationA.B.Special SkillsA.Good project management abilities, Ability to design process flowsB.Excellent verbal and written communication skillsOtherA.B.WORKING ENVIRONMENTOffice

Keywords: Kelsey Seybold Clinic, Pearland , Senior Financial Controls Analyst, Accounting, Auditing , Pearland, Texas