Job Description :
Job Title – Express Scripts Manager - Finance Compliance
Job Type-Full Time
Location – St. Louis, MO

Job Description :
Required Qualifications :

Bachelor’s degree and CPA
4-6 years public accounting experience including SOX and internal controls testing. Big Four experience preferred,
Excellent project management and organization skills,
Strong interpersonal skills and ability to interact with control owners and auditors,
Strong written and verbal communication skills,
Ability to work cross functionally to resolve complex issues,
Ability to manage multiple timelines and meet tight deadlines, and
Ability to work independently and to identify when complex items need to be escalated.
*LI - TO1

ESSENTIAL FUNCTIONS
Understanding our business processes and assisting with designing internal controls commensurate with financial statement risk;
Assisting with annual SOX scoping analysis and periodic updates;
Actively liaising with internal and external auditors and various process and control owners and ensuring testing readiness of control owners, timely supply of requested documentation and escalation of delinquencies;
Working with control owners to determine appropriate remediation actions for control gaps;
Assisting with assessing the controls impacts of projects and initiatives that change existing processes or impact existing processes;
Assist with responding to requests and questions related to Express Scripts'' three SSAE 16 SOC 1 Type II reports and providing timely client service to sales and account management and external SOC 1 report users;
Assisting with ad-hoc compliance and controls related projects as those arise
Assist with other tasks including business owner controls training, 302 officer certifications, performing occasional preliminary controls testing to determine appropriate design and testing readiness, ensuring timely updates to our controls and process repository.