Home › Companies › Hckd Fa Us2 Oraclecloud Com CX 1 › Senior Analyst, National Risk & Controls (SOX Audit) - REMOTE
Senior Analyst, National Risk & Controls (SOX Audit) - REMOTE
Hckd Fa Us2 Oraclecloud Com CX 1 · United States; Remote Employees, Long Beach, CA, US · Remote · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Hckd Fa Us2 Oraclecloud Com CX 1 |
| Title | Senior Analyst, National Risk & Controls (SOX Audit) - REMOTE |
| Normalized title | - |
| Department / team | Accounting |
| Location | United States |
| Work model | Remote / Remote |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-04-15 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-04 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Hckd Fa Us2 Oraclecloud Com CX 1. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| Department jobs | Active postings in Accounting. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Hckd Fa Us2 Oraclecloud Com CX 1 |
| Source | 8214b818-efda-4f30-9713-cac0e888e0f9 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
JOB DESCRIPTION
Job Summary
Provides senior level analyst support for risk-based process design initiatives - leveraging a depth of internal audit, Sarbanes-Oxley (SOX), information technology and/or business experience to interpret significance of assessment findings, identify process improvement opportunities, develop risk based programs, and strengthen overall corporate governance and mitigate business risk.
Essential Job Duties
• In conjunction with leadership, supports formalization of the universe of risks - performing enterprise risk assessments, communicating areas for management focus, developing the annual risk-based internal process plan, supporting programs and assisting planned internal audit activities
• Provides project management support and assists in performing business process assessments, technology risk assessments and enterprise resource controls (ERP)/accounting controls reviews.
• Identifies, assesses and solves complex business problems.
• Reviews the effectiveness of internal control design and recommends improvements as warranted.
• Provides project management support and assists in performing financial, operational and information system assessments throughout the business.
• Prepares work papers, writes reports and completes deliverables in a timely manner to adequately and clearly document testing and support conclusions.
• Provides project management and assists with Sarbanes-Oxley (SOX) 404 compliance audits in accordance with relevant departmental policies and procedures and other established SOX standards as appropriate.
• Supports a “business value-add” approach to internal audits by collaborating with process/function owners to identify best practices and process improvement opportunities.
• Documents, evaluates, and analyzes diverse, complex organizational functions and processes that identify controls to facilitate the development of value-added accounting and finance systems related business processes and control improvement recommendations.
• Conducts process assessments of specified areas and identifies areas of improvement.
• Assists in or executes special projects or internal controls consultations on major business projects for accounting/finance leadership as requested.
• Monitors the follow-up, tracking and completion status of all identified findings and recommendations.
• Practices and encourages professional development and teamwork within the accounting/finance department.
• Stays current on developments in the accounting and auditing industry and within the business.
• Acts as an escalation point for issues raised by auditors.
• Identifies and implements continuous improvement initiatives to automate accounting processes including reconciliation of data, reporting and analysis.
• Mentors and coaches junior team members.
Required Qualifications
• At least 3 years of related audit experience, preferably in an internal audit function, and at least 2 years in information technology (IT) development and/or data analysis, or equivalent combination of related education and experience.
• Bachelor’s degree in accounting, finance, business, information systems or related field.
• Advanced knowledge of Sarbanes-Oxley (SOX) Act; experience performing SOX testing, and business process SOX experience.
• Expertise with audit procedures and standards, risk components and assessment, control analysis and internal controls.
• Critical-thinking, problem-solving and analytical skills.
• Ability to prioritize and manage multiple tasks.
• Ability to work in a team setting.
• Effective verbal and written communication skills.
• Proficient in Microsoft Office suite products, key skills in Excel (VLOOKUPs and pivot tables)/applicable software program(s) proficiency.
Preferred Qualifications
• Auditing and/or health care or managed care experience.
• Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or equivalent information technology (IT) certification.
To all current Molina employees: If you are interested in applying for this position, please apply through the Internal Job Board.
Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V
Full job record
| Job ID | 493e56e5c707e0515ebf87ff1c2cf7b4c22eef9a |
| Org ID | 6fcfe228-ec8c-4e31-bf8d-2e5d2cb49f0a |
| Source ID | 8214b818-efda-4f30-9713-cac0e888e0f9 |
| Board ID | 8214b818-efda-4f30-9713-cac0e888e0f9 |
| Provider | oracle_hcm |
| Provider Job Key | 2036785 |
| Title | Senior Analyst, National Risk & Controls (SOX Audit) - REMOTE |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | United States; Remote Employees, Long Beach, CA, US |
| Department | Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | — |
| City | — |
| Salary Raw | Description JOB DESCRIPTION Job Summary Provides senior level analyst support for risk-based process design initiatives - leveraging a depth of internal audit, Sarbanes-Oxley (SOX), information technology and/or business experience to interpret significance of assessment findings, identify process improvement opportunities, develop risk based programs, and strengthen overall corporate governance and mitigate business risk. Essential Job Duties • In conjunction with leadership, supports formalization of the universe of risks - performing enterprise risk assessments, communicating areas for management focus, developing the annual risk-based internal process plan, supporting programs and assisting planned internal audit activities • Provides project management support and assists in performing business process assessments, technology risk assessments and enterprise resource controls (ERP)/accounting controls reviews. • Identifies, assesses and solves complex business problems. • Reviews the effectiveness of internal control design and recommends improvements as warranted. • Provides project management support and assists in performing financial, operational and information system assessments throughout the business. • Prepares work papers, writes reports and completes deliverables in a timely manner to adequately and clearly document testing and support conclusions. • Provides project management and assists with Sarbanes-Oxley (SOX) 404 compliance audits in accordance with relevant departmental policies and procedures and other established SOX standards as appropriate. • Supports a “business value-add” approach to internal audits by collaborating with process/function owners to identify best practices and process improvement opportunities. • Documents, evaluates, and analyzes diverse, complex organizational functions and processes that identify controls to facilitate the development of value-added accounting and finance systems related business processes and control improvement recommendations. • Conducts process assessments of specified areas and identifies areas of improvement. • Assists in or executes special projects or internal controls consultations on major business projects for accounting/finance leadership as requested. • Monitors the follow-up, tracking and completion status of all identified findings and recommendations. • Practices and encourages professional development and teamwork within the accounting/finance department. • Stays current on developments in the accounting and auditing industry and within the business. • Acts as an escalation point for issues raised by auditors. • Identifies and implements continuous improvement initiatives to automate accounting processes including reconciliation of data, reporting and analysis. • Mentors and coaches junior team members. Required Qualifications • At least 3 years of related audit experience, preferably in an internal audit function, and at least 2 years in information technology (IT) development and/or data analysis, or equivalent combination of related education and experience. • Bachelor’s degree in accounting, finance, business, information systems or related field. • Advanced knowledge of Sarbanes-Oxley (SOX) Act; experience performing SOX testing, and business process SOX experience. • Expertise with audit procedures and standards, risk components and assessment, control analysis and internal controls. • Critical-thinking, problem-solving and analytical skills. • Ability to prioritize and manage multiple tasks. • Ability to work in a team setting. • Effective verbal and written communication skills. • Proficient in Microsoft Office suite products, key skills in Excel (VLOOKUPs and pivot tables)/applicable software program(s) proficiency. Preferred Qualifications • Auditing and/or health care or managed care experience. • Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or equivalent information technology (IT) certification. To all current Molina employees: If you are interested in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://hckd.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/2036785 |
| Apply URL | https://hckd.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/2036785 |
| First Seen At | 2026-05-31 18:03:56Z |
| Last Seen At | 2026-06-04 10:41:54Z |
| Last Checked At | 2026-06-04 10:41:54Z |
| Last Changed At | 2026-05-31 18:03:56Z |
| Inactive At | — |
| Source Posted At | 2026-04-15 21:29:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://bluework-jobs-prod-raw-590183727216/raw/provider=oracle_hcm/board=hckd.fa.us2.oraclecloud.com|CX_1/date=2026-06-04/2026-06-04T10-41-15-720Z-6f3fde6be611fb8f4f0ed9945d2af575b2cc4d8625c1ef3da78b27a84621f5fd.json |
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