Analyst, Healthcare SOX Compliance & Audit

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers' compensation insurance.

TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you're passionate about innovation and making an impact on the large SMB market, come join us as we power our clients' business success with extraordinary HR.


The Analyst, Healthcare SOX Compliance & Audit is responsible for gathering and evaluating data for all activities related to BMG's compliance with the Sarbanes Oxley Act. The position will be responsible for testing internal controls for the purposes of identifying process deficiencies and working with the manager of Healthcare SOX Compliance & Audit for developing remediation strategies. The position requires the ability to gather data from a variety of sources, audit and evaluate results, and to report on findings. The role will serve as liaison between BMG and both internal as well as external audit. In addition, the analyst will partner with process owners throughout both BMG & Health Plan Pricing in order to become familiarized with the business activities driving potential audit deficiencies.


* Gather and audit health plan pricing data in order to identify census or pricing discrepancies

* Understand the new business pricing process

* Research audit findings and evaluate business activities driving the problem

* Report on findings to management

* Partner with Internal Audit and third-party consultants.

* Test internal controls for deficiencies

* Provide audit deliverables to external audit

* Evaluate current processes and recommend improvements where necessary

* Develop and maintain tools on Excel, Word, PowerPoint, Access and other internal tools.

* Other projects and responsibilities may be added at the manager's discretion.


Education: BA/BS degree in Accounting, Finance or a related field from an accredited four-year college or university

Experience: 1-3 years of progressive work experience in accounting, internal audit, SOX compliance, or business analytics

Other Knowledge, Skills and Abilities:

* Must be detail oriented, highly organized and have experience evaluating data

* Ability to prioritize and balance multiple priorities and projects

* General knowledge of Microsoft based applications and databases such as PeopleSoft, MS Office, Excel, etc. and Vizio.

* Excellent written and verbal communication skills

* Effective time management and organizational skills

* Ability to create and comprehend reports, spreadsheets and presentations

* Ability to maintain effectiveness and professionalism when experiencing change in work tasks and/or the work environment

* Ability to work in a fast-paced, team environment and under deadline pressure

* Strong critical thinking, problem solving, collaboration, teamwork, interpersonal and listening skills

* Basic understanding of SOX regulations

* Ability to manage projects

* Ability to communicate with colleagues and clients at all levels of the organization

* Ability to work independently and meet deadlines

* Excellent interpersonal skills

* A demonstrated commitment to high professional ethical standards and a diverse workplace

* Strong financial and problem solving skills

WORK ENVIRONMENT/OTHER INFORMATION (Travel required, physical requirements, on-call schedules, etc.)

* 10% travel may be required

* Work in a clean, pleasant, and comfortable office setting

* Formal business attire is required when meeting with carriers, clients and/or executive management, otherwise business professional.

Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.

TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact a company manager, a company officer or a TriNet HR representative to request such an accommodation.