Senior Internal Control Analyst


Senior Internal Control Analyst

@ VieMed

  • Assist management in designing internal controls and processes.
  • Meet with process owners to obtain an understanding of assigned processes, update process design documentation, and/or document the walkthrough.
  • Complete the SOX program from walkthroughs, design assessments, operating effectiveness testing, and remediation to deficiency evaluation and final reporting for assigned portfolio of significant processes.
  • Coordinate and lead efforts to remediate deficiencies (design and operating effectiveness or documentation) identified during testing.
  • Develops strong working relationships with internal management and internal and external audit.
  • Assist in the preparation of SEC quarterly and annual filings, as well as other public presentations (press releases) utilizing SEC filing software (Workiva). 
  • Coordinate and prepare other external financial data necessitated by regulatory or compliance requirements. 
  • Create\update supporting schedules for the preparation of financial statements. 
  • Coordinate with personnel from other departments to gather, consolidate and analyze financial information.
  • Coordinate with the FP&A Team on internal management reporting needs
  • Execute special projects and other duties as assigned.


  • Degree in Accounting/Finance with CPA or progression towards CPA licensure 
  • 3+ years in SOX Compliance, Auditing, or Public Accounting and/or SEC reporting (Big 4 audit experience preferred). 
  • Comprehensive knowledge of SOX compliance required
  • Ability to directly identify and tackle critical issues by effectively utilizing technical, analytical and problem-solving aptitudes. 
  • Organized self-starter with an ability to manage multiple activities in a timely manner with general supervisory guidance. 
  • Strong communication skills, both verbal and written. 
  • Strong knowledge of US GAAP

This position will work in an office environment, and routinely uses standard office equipment. The following are essential mental and physical requirements:

  • Ability to travel if required to perform the essential job functions
  • Ability to work under stress and meet deadlines
  • Ability to operate related equipment to perform the essential job functions
  • Ability to read and interpret a document if required to perform the essential job functions

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities.

How to Apply:

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Location: Lafayette, LA
Date Posted: November 17, 2021
Application Deadline: December 17, 2021