Internal Controls Professional

Company Overview

Epic is a national leader in software development for healthcare systems. We create and implement a wide range of integrated software for many of the largest healthcare organizations in the country. Our software improves patient care and reduces costs. Over the last 15 years we have seen steady growth, and currently, organizations using our software care for about 76 million people across the United States. That means that 1 in 4 people in the U.S. are directly affected by the work we do.

Beyond all of that Epic is an exciting, innovative place to work.

Position Summary

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 one or more of these areas: public accounting, auditing, revenue recognition, IT audits, contract management. 4-8 years in big four a plus
  
• Top-notch academics; Bachelor's degree in accounting, finance, business administration, economics or related field
  
• CPA, CMA, CIA, CICA, or CCS a plus
  
• Relocation to the Madison, WI area is necessary and will be reimbursed

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