Senior Accountant - US Healthcare Controllership

Lead assessment of control deficiencies related to US Healthcare and Investment emerging issues, including root cause, severity, financial reporting impact, remediation requirements, and stakeholder communication Collaborate on new product launches by assessing control readiness, identifying accounting and reporting risks, and embedding control expectations before implementation Drive control implementation for new processes, including preventive and detective control design, control objective documentation, and evidence coordination Perform preemptive control assessments across US Healthcare and Investment activities to identify emerging financial reporting, operational, and compliance risks Develop finance technology and process automation subject matter expertise to support controlled adoption opportunities Translate accounting, operational, and system changes into sustainable control processes and clear ownership models with cross-functional stakeholders Prepare management updates and recommendations for senior finance leadership on risks, control themes, remediation progress, and required decisions Promote continuous improvement, accountability, and well-controlled execution Partner with US Healthcare and Investment stakeholders, SOX, Internal Audit, External Audit, project teams, and senior finance leadership Requirements Bachelor’s degree with accounting concentration required Eight or more years of progressive accounting, finance, controllership, audit, or internal control experience Strong understanding of US GAAP, financial reporting controls, SOX requirements, and accounting operations in a complex environment Experience assessing control deficiencies, designing remediation plans, and partnering with internal and external audit stakeholders Ability to evaluate new products, process changes, and system implementations from an accounting and control perspective Strong analytical skills for interpreting complex business issues, identifying financial reporting risks, and developing practical recommendations Excellent verbal and written communication skills for summarizing complex matters clearly for senior leadership Self-starter who takes ownership, exercises sound judgment, and works effectively in a fast-paced environment with tight deadlines Demonstrated interest in process improvement, technology enablement, and sustainable control design CPA or advanced degree preferred Experience mentoring, coaching, or leading team members or matrixed project resources preferred For home working, cable broadband or fiber optic internet service with at least 10Mbps download/5Mbps upload Core Competencies Demonstrates expertise in US GAAP, financial reporting controls, and SOX compliance, with a strong focus on assessing control deficiencies and implementing sustainable control processes. Proven ability to communicate complex financial matters clearly to senior leadership while driving continuous improvement and collaboration across cross-functional teams. Highest-signal resume keywords US GAAP Financial Reporting Controls SOX Compliance Control Assessment Process Improvement ATS Optimization Keywords Hard Skills Accounting Financial Reporting Internal Control Control Design Remediation Planning Analytical Skills Process Automation Control Documentation Risk Assessment Stakeholder Communication Soft Skills Excellent Communication Ownership Judgment Mentoring Coaching Certifications & Qualifications CPA Industry Keywords US Healthcare Investment Audit Compliance Risks Financial Reporting Risks #J-18808-Ljbffr Jobtailor