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Internal Audit and SOX Manager 


Tabula Rasa HealthCare is a family of companies that leverages technology to improve healthcare. TRHC works with providers and insurers to identify multi-drug interactions and to reduce risk of medication-related problems. We have developed the first multi-drug interaction tool that identifies risk across a variety of safety factors and presents meaningful opportunities to mitigate that risk. This technology can be used to assess safety at the individual patient-level or to stratify medication risk at the population-level, and can be embedded within any EMR or other healthcare IT system.

The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution of technical, operational, financial and compliance audits and managing end to end SOX compliance. This position requires a strong familiarity with both IT and financial control processes and a unique mix of business process knowledge, organizational skills and managerial capabilities. It is an excellent opportunity for an individual with a technical accounting background who is prepared to manage critical operational processes that crosscut numerous technical teams.

This individual will be responsible for managing the design, operation and testing of the internal controls over financial reporting as required by the Sarbanes-Oxley Act of 2002 - Sections 302 and 404 including:

  • Leading the planning and execution of the Company's SOX 404 program

  • Creating new policies, procedures and controls to ensure compliance with new requirements

  • Maintaining and preparing clear, detailed and accurate SOX documentation, including narratives/process diagrams, control descriptions, risk control matrices and partners with both the External Auditors and any outside firms the Company may use to assist in SOX testing in planning the SOX compliance program

  • Establishing an internal audit function to ensure compliance with policies, procedures, and SOX controls

  • Owning on-going project management, including overseeing the SOX and audit coordination efforts between external SOX consultants, external auditors, and internal business process owners

  • Coordinating efforts across multiple departments and third party audit/subject matter resources to ensure SOX compliance requirements are met within required deadlines

  • Identifying internal control deficiencies and ensuring the timely implementation of corrective actions

  • Acting as Subject Matter Expert on SOX compliance and internal control issues and lead training activities with business process owners

  • Assisting Management in the continuous review and monitoring of the enterprise risk management activities

  • Compiling audit reports and an annual assessment of the SOX program for presentation to Management and the Audit Committee

  • Preparation of schedules for financial and internal audits as needed

Position Requirements
  • Bachelor’s Degree or Higher in a Finance or Accounting Discipline

  • Certified Public Accountant, Certified Internal Auditor or Chartered Accountant – required

  • 6 + years of audit experience in any combination of public accounting or internal audit with recent technical accounting experience

  • Big 4 public accounting experience

  • Extensive knowledge of the internal control framework (specifically COSO) and a solid understanding of the concepts of control design and operational efficiency

  • Strong knowledge of SOX requirements and ability to assist with documentation of ITGC and financial process controls to support operational as well as SOX compliance audits, including performing walkthroughs and developing process flow charts

  • Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk

  • Strong interpersonal written and oral communication skills

  • Ability to perform at high levels in a fast paced ever-changing work environment.

  • A demonstrated history of solving multiple and complex challenges

  • Aptitude for leading teams; influencing and galvanizing others to follow you toward a solution

  • Strong interpersonal written and oral communication skills

  • Solid organizational skills along with an aptitude for information technology

  • Ability to work independently, self-starter, energetic.

Full-Time/Part-Time Full-Time  
Shift -not applicable-  
Position Internal Audit and SOX Manager  
Post Internal Days 0  
Number of Openings 1  
Location Tabula Rasa HealthCare, Inc. Moorestown  
About the Organization  
EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.  
Cell None Specified 

HoursPerWk None Specified 

supervisorUID None Specified 

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