POSITION INFORMATION

Company:
Epic Systems Corporation

Location:
Madison, WI

Salary/Wage:

Highly competitive

Status:
Full Time
Employee

Job Category:
Accounting/Finance/Insurance

Occupations:
Audit
Financial Analysis/Research/Reporting
Financial Control

Relevant Work Experience:
5+ to 7 Years

Career Level:
Manager (Manager/Supervisor of Staff)

Industry:
Accounting and Auditing Services
Computer Software
Financial Services

Education Level:
Bachelor's Degree

Contact Information

Email:
Apply by Email

Reference Code:
135

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Learn more about this company

Internal Controls Professional / Manager

Location: Madison, WI

We are looking for an internal controls manager to own the design, execution and maintenance of financial and operational controls at Epic. You will work with internal teams to standardize and simplify accounting procedures, identify and track gaps in preventive and detective controls, and implement new practices to minimize operational risk.

Requirements:

• Significant professional experience in some of these areas: public accounting, auditing, IT audits, revenue recognition, contract management.  4 to 8 years in Big Four preferred. 
• Top-notch academics; Bachelor's degree in accounting, finance, business administration, or economics. 
• CPA, CMA, or CIA a plus. 
• Relocation to Madison, WI is necessary and reimbursed. 

Epic is a leader in the healthcare software industry and offers highly competitive wages, comprehensive benefits, and an innovative workplace.

 Apply online at http://www.careers.epic.com

Other keywords: audit, auditor, accountant, CICA, CCS, audit manager, public finance, controls specialist, sarbanes oxley, SOX, risk management, compliance

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