Analyst, SOX

Hims & Hers Health, Inc. (better known as Hims & Hers) is the leading health and wellness platform, on a mission to help the world feel great through the power of better health. We are revolutionizing telehealth for providers and their patients alike. Making personalized solutions accessible is of paramount importance to Hims & Hers and we are focused on continued innovation in this space. Hims & Hers offers nonprescription products and access to highly personalized prescription solutions for a variety of conditions related to mental health, sexual health, hair care, skincare, heart health, and more.

Hims & Hers is a public company, traded on the NYSE under the ticker symbol “HIMS”. To learn more about the brand and offerings, you can visit hims.com and forhers.com, or visit our investor site. For information on the company’s outstanding benefits, culture, and its talent-first flexible/remote work approach, see below and visit www.hims.com/careers-professionals.

​​About the Role:

Our SOX team manages all aspects of Sarbanes-Oxley (SOX) Act compliance, including overseeing effectiveness, efficiency, and scalability of the company's processes, systems, and underlying internal control environment, whether through the SOX compliance efforts or by conducting special projects. To support business growth, we have created a new role of SOX Analyst. This role will be reporting to the SOX Senior Analyst, under the Head of SOX. As an Analyst, you will assist in facilitating the SOX Annual Cycle, including managing the documentation refresh process, executing annual risk assessments, and preparing business partners for control walkthroughs. Other responsibilities include planning & performing SOX testing and appropriately communicating testing results to management. This position acts as an advisor to our business partners to drive continuous process improvement.

You Will:

• Work with business partners to gain an understanding of the process, risks, and key controls and assist in updating applicable process documentation, including updating control descriptions, testing attributes and flowcharts.
• Plan and execute SOX testing and documentation activities with consistent quality and accuracy.
• Maintain SOX status trackers with internal business stakeholders, SOX team and external auditors, and assist in resolving the open items in a timely manner.
• Assist with scheduling walkthroughs and calendaring meetings for SOX Annual Cycle.  
• Advise business partners in designing new processes and controls.
• Make recommendations regarding the efficiency and effectiveness of processes and controls.
• Assist with deficiency remediation tracking and validate closure …