Prime Therapeutics Internal Controls Analyst in Boston, Massachusetts
Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make.
Job Posting Title
Internal Controls Analyst
The Internal Controls Analyst is responsible for supporting Internal Controls over Financial Reporting (ICFR) within the Controllership function. This position will work with Senior Internal Control Analysts and Internal Controls Manager to 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 Internal Controls Analyst will serve as a resource in the advancement of the ICFR program and have an opportunity to learn about the Pharmacy Benefit Management process/controls.
Assist Senior Internal Control Analysts in developing new ICFR process flows, narratives, SIPOC models, and Risk Control Matrices
Monitor existing internal control cycles and update ICFR process flows, narratives, SIPOC models, and Risk Control Matrices accordingly
Identify, assess, monitor, and test key internal controls in accordance with the ICFR program
Assist in development of collaborative, value-added recommendations to mitigate residual risk by partnering with functional area owners and Senior Internal Control Analysts
Complete reporting related to controls assessments, providing periodic updates to Senior Internal Control Analysts/Management related to controls assessments, improvement opportunities and status for remediation of identified improvement opportunities
Assist with internal control related requests from functional area owners
Assist in external financial statement audit
Partner with functional area owners and Senior Internal Control Analysts to ensure changes to processes or systems are identified and assessed for appropriate control structures
Other duties as assigned
Bachelor’s degree in Business, Accounting, Finance or related area of study, or equivalent combination of education and/or relevant work experience HS diploma or GED is required
2 years of relevant experience which includes but is not limited to ICFR, Internal Controls, Compliance, or Audit
Must be eligible to work in the United States without need for work visa or residency sponsorship
Knowledge of internal controls
Intermediate GAAP understanding
Demonstrated critical thinking and analysis skills
Collaborative approach with the ability to effectively communicate with a customer service approach
Demonstrated organizational skills and the ability to meet established deadlines
Skilled in Microsoft applications (Excel, Word, Visio, and PowerPoint)
Experience working with a Big 4 accounting firm
Experience assessing controls within a Sarbanes-Oxley environment
Previous experience with ERP systems
Knowledge of process improvement, lean six sigma, or project management experience
Managed healthcare, health insurance, or other highly regulated industry
Relevant Certifications (e.g. CIA, CPA, CFE, CISA)
Minimum Physical Job Requirements
Ability to travel up to 10% of the time
Constantly required to sit, use hands to handle or feel, talk and hear
Frequently required to reach with hands and arms
Occasionally required to stand, walk and stoop, kneel, and crouch
Occasionally required to lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds
Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus
- Reports to Internal Controls Manager in the Corporate Accounting department
Potential pay for this position ranges from $60,900.00 - $91,500.00 based on location, experience and skills.
To review our Benefits, Incentives and Additional Compensation, visit our Benefits Page (https://www.primetherapeutics.com/en/careers/benefits.html) and click on the "Benefits at a glance" button for more detail.
Prime Therapeutics LLC is an Equal Opportunity Employer. We encourage qualified minority, female, veteran, disabled, and other diverse candidates to apply and be considered for open positions.
Prime Therapeutics' fast-paced and dynamic work environment is ideal for proactively addressing the constant changes in today's health care industry. Our employees are involved, empowered, and rewarded for their achievements. We value new ideas and work collaboratively to provide the highest quality of care and service to our members.
If you are looking to advance your career within a growing, team-oriented, award-winning company, apply to Prime Therapeutics today and start making a difference in people's lives.
Prime Therapeutics LLC is an Equal Opportunity Employer. We encourage qualified minority, female, veteran, disabled, and other diverse candidates to apply and be considered for open positions. If you are an applicant with a disability and need a reasonable accommodation for any part of the employment process, please contact Human Resources at 1.866.469.1257 or email Careers@primetherapeutics.com.