Internal Auditor
Company: Graham Healthcare Group
Location: Prosper
Posted on: January 12, 2026
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Job Description:
Compensation: $75,000.00 - $95,000.00 On-Site - Plano, TX -
Monday - Friday 8AM - 5PM CST. Hybrid after 90 days, working 2 days
from home. Benefits: Medical, Vision, and Dental Retirement:
Pension - 4% Employer Contribution PTO: 15 Days The Internal
Controls Specialist will be responsible for the execution and
support of Graham Healthcare Group's (GHG) quarterly and annual SOX
compliance program. This body of work can include the testing of in
scope internal controls, updating of process and control
narratives, completion of risk assessments, implementation of
controls around merger and acquisition activity and deficiency
management. As part of supporting the SOX program, this role will
work closely with various departments and will be responsible for
maintaining a positive working relationship. I nternal Controls
Specialist Responsibilities: * Maintenance of quarterly and annual
SOX/Graham requirements in accordance with established schedules
and deadlines * Assist with annual SOX testing requirements, which
include testing of existing and newly implemented controls * Create
accurate and detailed audit work papers clearly describing the work
performed, results of testing, and conclusions reached * Perform
weekly and quarterly monitoring's * Assist in the definition of
remediation plans, activities and retesting for potential issues
and process improvement opportunities. * Maintain current knowledge
regarding changes to SOX compliance regulations and ensure that GHG
adjusts methodologies in response to the changes by drafting
guidance and instructions to the appropriate stakeholders and
personnel. * Assist with various ITGC compliance requirements which
could include: * Assist in the performance of semi-annual User
Responsibility Matrix reviews for core systems * Reviewing audit
logs and implementing corrective actions where needed * Maintenance
of internal control documentation (policies, procedures,
narratives, test plans, etc.) * Assist in completion of annual
assessments related to systems including disaster recovery and
sensitive data evaluations * Determine and recommend improvements
to current risk management controls as needed. * Assist management
with updates to the control environment to align with system
implementations and system changes ensuring alignment with
identified risks * Ability to travel no more than 10% of the time
Internal Controls Specialist Qualification & Requirements To
perform this job successfully, an individual must be able to
perform each essential duty satisfactorily. The requirements listed
below are representative of the knowledge, skill, and/or ability
required. Reasonable accommodations may be made to enable
individuals with disabilities to perform the essential functions. *
2-3 years of audit experience and control testing * CPA
certification is highly desirable * Demonstrated knowledge of the
financial reporting process and internal control over financial
reporting (ICFR) * Familiarity with reviewing and understanding the
components of SOC 1/SSAE 18 reports Internal Controls Specialist
Education & Experience * Bachelor's degree in Accounting or Finance
* Familiarity with Sarbanes-Oxley requirements * Experience within
the Healthcare industry preferred * Strong computer skills,
including Microsoft Word, Excel, and PowerPoint * Strong technical
and analytic aptitude * Ability and willingness to learn quickly *
Extremely detail-oriented * Excellent organizational and planning
skills Physical Demands The physical demands described here are
representative of those that must be met by an employee to
successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with
disabilities to perform the essential functions. While performing
the duties of this job, the employee is regularly required to talk
or hear. The employee regularly is required to stand, walk, sit,
climb stairs, use hand to finger, handle or feel objects, tools, or
controls; and reach with hands and arms. The employee frequently
lifts and/or moves up to Select 20/50 pounds. Specific vision
abilities required by this job include close vision and the ability
to adjust focus. Work Environment The work environment
characteristics described here are representative of those an
employee encounters while performing the essential functions of
this job. Reasonable accommodations may be made to enable
individuals with disabilities to perform the essential functions.
Select description relevant to Field (top) or Office (bottom).
While performing the duties of this position, the employee may
travel by automobile and be exposed to changing weather conditions.
About Graham Healthcare Group: As an innovator in an evolving
healthcare world, Graham Healthcare Group has been designing
business and technology solutions to drive better care, outcomes,
and productivity within its own home health and hospice companies
for over 20 years. In the last several years, our solutions have
been successfully integrated across the healthcare continuum. Join
the Graham Healthcare Group and enjoy the following benefits: *
Competitive Pay: With opportunity for advancement * Health and
Welfare Benefits: Various medical, dental, and vision insurance
options for you and your family to choose from. * Supplemental
Benefits: Company-paid life insurance and disability benefits.
Also, pre-tax FSA and HSA plans are offered. * Generous PTO
Packages. * Retirement: Save for your future with our company's
401k plan and pension. * Company-Paid Education Programs: Grow your
career by taking advantage of 50% discounts on tuition for selected
courses offered by Purdue and Kaplan. Benefits may vary based on
your employment status. NOTICE: Successful completion of a drug
screen prior to employment is part of our background process, which
includes medical and recreational marijuana. By supplying your
phone number, you agree to receive communication via phone or text.
By submitting your application, you are confirming that you are
legally authorized to work in the United States. JR JR251306
Keywords: Graham Healthcare Group, Denton , Internal Auditor, Accounting, Auditing , Prosper, Texas
