Senior Financial Auditor

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Job description

GoodRx is America's healthcare marketplace. Each month, millions people visit goodrx.com to find reliable health information and discounts for their healthcare - and we've helped people save $30 billion since 2011. We provide prescription discounts that are accepted at more than 70,000 pharmacies in the U.S., as well as telehealth services including doctor visits and lab tests. Our services have been positively reviewed by Good Morning America, The New York Times, NBC News, AARP, and many others.

Our goal is to help Americans find convenient and affordable healthcare. We offer solutions for consumers, employers, health plans, and anyone else who shares our desire to provide affordable prescriptions to all Americans.

We're committed to growing and empowering a more inclusive community within our company and industry. That's why we hire and cultivate diverse teams of the best and brightest from all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has a seat at the table and the tools, resources, and opportunities to excel.

With that said, research shows that women and other underrepresented groups apply only if they meet 100% of the criteria. GoodRx is committed to leveling the playing field, and we encourage women, people of color, those in the LGBTQ+ communities, and Veterans to apply for positions even if they don't necessarily check every box outlined in the job description. Please still get in touch - we'd love to connect and see if you could be good for the role!

About the Role

GoodRx is seeking a Senior Financial Auditor who will report to the Vice President of Internal Audit and will coordinate execution of the audit plan. This role will perform portions of the audit work, supervise and review work performed by third-party co-source consultant and present audit results and recommendations to management. Additionally, the role will establish audit programs and testing procedures for SOX compliance and internal audits. The individual will also be charged with auditing, reviewing, and monitoring compliance with policies and procedures, and evaluating the effectiveness of the company's internal controls.

This position is based at GoodRx's new corporate headquarters in Santa Monica, CA. GoodRx offers the leading, consumer-focused digital healthcare platform in the United States. Our range of services help people purchase pharmaceutical medicine and supplies, procure telehealth services, and other healthcare they need at a price they can afford.

Responsibilities:

* Help to oversee internal audit testwork, including effectively managing planning, scope, work programs, fieldwork, wrap-up and report writing with appropriate supervision and input from VP, Internal Audit
* Assess the impact of financial, compliance, operational, strategic, and other significant risks to achieving business objectives.
* Contribute to the evaluation of management controls established to mitigate identified risks by performing comprehensive control testing.
* Support external auditors with their audit of key systems/reports that support financial statements by ensuring all workpapers meet IIA and external auditor standards for continued reliance on Internal Audit's work.
* Perform and supervise the performance of data extractions, analysis, and security reviews utilizing various analytical and security tools such as ACL and Excel.
* Provide recommendations to improve control design and effectiveness.
* Monitor activities throughout the audit process including planning, workpaper development, fieldwork and audit wrap up by ensuring that all work is of high quality and in compliance with Internal Audit and IIA Standards.
* Seek areas of improvement in audit methodology, scoping and testing to enhance the value of individual internal audits.
* Coordinating analysis of risk in areas of assigned audit responsibility and preparing proposed internal audit plans based on the results of the risk analysis.
* Aligning yourself professionally with the Department's overall mission and charter
* Exercising individual judgment, initiative, and critical thinking in selecting emphasis for coverage within an audit.
* Performing follow-up on previously identified audit findings and management's action plans.
* Assisting in training and development of team members by providing on the job coaching, delivering constructive and motivating feedback, and participation in the performance management process.
* Performing other duties and special projects as assigned by the VP, of Internal Audit.
* Actively contributing to developing a culture of risk and control awareness throughout the organization.

Skills & Qualifications:

* Minimum three years of experience performing internal or external audits
* Bachelor's or advanced degree
* CPA, CIA, or CISA certification preferred or working towards a certification
* Public accounting experience preferred
* Familiarity with US-GAAP, Sarbanes Oxley Act requirements, COSO framework of internal controls and the IIA Professional Auditing Standards

Knowledge and Skills:

* Strong technical skills in areas such as financial, compliance and operations
* Critical Thinking (i.e. understanding processes, analyzing information and problem solving)
* Work independently on all phases of reviews and audits, including planning, program development, risk/controls evaluation, report writing and presentations of findings and recommendations to all levels of management.
* Ability to think analytically while reviewing processes and determine the efficiency and effectiveness of the process and the related controls.
* Experience performing data analysis, using packaged software (ACL, Excel and Access).
* Exhibit strong project management, time management and organizational skills.
* Ability to coordinate multiple projects, in multiple geographical locations simultaneously.
* Experience with SOX compliance and knowledge of the COSO framework.
* Exhibit strong oral, written and interpersonal communication skills.
* Ability to interact with Courtesy, Respect and Professionalism across all levels of the organization.
* Ability to work in a team environment and working towards the same goal. Brings energy and enthusiasm that inspires others.
* Strong business acumen and service orientation.
* Exceptional accounting skills, and knowledge of the business processes and systems necessary to execute work.
* Organized, with an ability to multi-task and prioritize multiple requests.
* Self-driven, motivated to help, and able to perform with minimal supervision in a team environment.
* Display a positive attitude, with an ability to successfully cope with a changing environment.
* Excellent communication skills: creates an atmosphere in which timely information flows smoothly through the organization.
* Steps forward to address difficult issues and guide others toward the accomplishment of identified, meaningful goals.

GoodRx is America's healthcare marketplace. The company offers the most comprehensive and accurate resource for affordable prescription medications in the U.S., gathering pricing information from thousands of pharmacies coast to coast, as well as a telehealth marketplace for online doctor visits and lab tests. Since 2011, Americans with and without health insurance have saved $30 billion using GoodRx and million consumers visit goodrx.com each month to find discounts and information related to their healthcare. GoodRx is the #1 most downloaded medical app on the iOS and Android app stores. For more information, visit .