Accounting Compliance Manager - CPA Required at Concentra

Addison, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

28 Jan, 26

Salary

0.0

Posted On

30 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Financial Reporting, Risk Management, Internal Controls, SOX Compliance, COSO Framework, Microsoft Office, Workiva, Collaboration, Audit, Data Analytics, Process Improvement, Compliance, Documentation, Training, Communication

Industry

Hospitals and Health Care

Description

Overview Concentra is recognized as the nation’s leading occupational health care company. With more than 40 years of experience, Concentra is dedicated to our mission to improve the health of America’s workforce, one patient at a time. With a wide range of services and proactive approaches to care, Concentra colleagues provide exceptional service to employers and exceptional care to their employees. The Manager, Accounting Compliance ensures that internal control environment aligns with the Committee of Sponsoring Organizations of the Treadway Commission or COSO framework and that we remain fully compliant with SOX and other regulatory standards. Oversight for Internal Controls over Financial Reporting (ICFR) program, serve as a liaison to both internal and external auditors, and collaborate across departments to implement and sustain a strong, compliant control environment. You will also participate in and lead cross-functional initiatives, particularly those involving Information Technology General Controls (ITGCs), Information Technology Application Controls (ITACs), and audit readiness. Responsibilities Leads collaboration and coordination of Management’s Assessment of Internal Controls over Financial Reporting (ICFR), ensuring documentation is up to date and reflects current business processes and risks. Responsible for the evaluation of accounting errors and control deficiencies Liaison with both internal and external audits of internal controls Plans, organizes, and leads SOX Steering Committee agenda Plans, organizes, and leads the development of the risk control matrix Leads the development of process narratives, flowcharts, and presentations Contributes to quality improvements for accounting and financial reporting matters Facilitates development of accounting policy documentation Collaborates with the Senior Director of Financial Reporting and Senior Vice President/Controller on accounting and internal control matters Provide regular updates to the Chief Accounting Officer, Controller, Vice President of Compliance, Senior Director of Financial Reporting and Chief Information Security Officer (CISO) in preparation for Audit committee meetings. Collaborate with Information Technology (IT) Compliance Manager to assess Information Technology General Controls (ITGC) and Information Technology Automated Controls (ITAC), including Logical Access, Change Management, Backup & Restoration, and Incident Management. Promote internal awareness and training related to controls, SOX, and compliance requirements to the larger accounting team. Partner with compliance professionals in other departments to ensure enterprise-wide regulatory alignment. Stay current with developments in accounting standards, regulatory changes, and best practices related to compliance and internal controls. Quantify the impact of any significant deficiency or material weakness presented This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Qualifications Education Level: Bachelor’s DegreeMajor: Accounting, Financial Reporting, Risk Management Degree must be from an accredited college or university. CPA required •3 years of Big 4 public accounting experience (required), preferably with exposure to publicly traded clients or SOX engagements.•Proven experience implementing and maintaining COSO-based internal controls.•Demonstrable experience and knowledge of the COSO 2013 framework and requirements for public company SOX compliance•Proficiency in Microsoft Office (Excel, Word, PowerPoint).•Experience with Workiva or similar tool.•Demonstrated ability to influence cross-functional teams and work collaboratively with internal stakeholders.•Previous experience in a compliance or internal controls role at an accounting or consulting firm•Familiarity with audit tools or Governance, Risk and Compliance platforms.•Understanding of data analytics or process improvement methodologies is a plus. Additional Data Employee Benefits 401(k) Retirement Plan with Employer Match Medical, Vision, Prescription, Telehealth, & Dental Plans Life & Disability Insurance Paid Time Off Colleague Referral Bonus Program Tuition Reimbursement Commuter Benefits Dependent Care Spending Account Employee Discounts We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation, if required. *This job requires access to confidential and sensitive information, requiring ongoing discretion and secure information management* Concentra is an Equal Opportunity Employer, including disability/veterans

Responsibilities

The Accounting Compliance Manager ensures alignment with the COSO framework and compliance with SOX and other regulatory standards. This role involves oversight of the Internal Controls over Financial Reporting program and collaboration with internal and external auditors.