Internal Controls SOX Senior Analyst (remote, MA based preferred)

Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod® product platform. In the last two decades we have improved the lives of hundreds of thousands of patients by using innovative technology that is wearable, waterproof, and lifestyle accommodating.

We are looking for highly motivated, performance driven individuals to be a part of our expanding team. We do this by hiring amazing people guided by shared values who exceed customer expectations. Our continued success depends on it!

Insulet is in the process of building a Financial Risk and Controls team to oversee readiness assessments, control design and testing covering Internal Controls over Financial Reporting (SOX) and Environmental, Social, Governance (ESG) reporting-related initiatives. We are seeking an Internal Controls Senior Analyst who will work cross-functionally across a rapidly growing business to help assess and build efficient/effective internal controls. This role reports to the Manager, Internal Controls.

Responsibilities:

• Help plan and support the company's SOX program; leading walkthroughs and overseeing tests of design and operational effectiveness of controls.
• Coordinate updates to key financial reporting documentation, including: Risk and Control Matrix, Process Narratives and Flowcharts, Scoping and Risk Assessment, etc.
• Assess changes to existing business processes to identify risks and provide recommendations for improvement.
• Evaluate control deficiencies for impact magnitude and perform root cause analysis to determine appropriate management actions. Monitor and support management's remediation efforts and test supporting evidence to conclude on closure.
• Develop knowledge of critical subject matter areas and/or key business processes. Use business knowledge, analytical skills, and experience in identifying process efficiency, risk mitigation and control improvement opportunities.
• Handle direct coordination of external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies
• Support in development training and guidance to employees on control-related policies and procedures
• Support the evolution and scalability of the company’s ESG related controls.

Education & Experience Minimum Requirements:

• Typically requires a minimum of 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or a PhD without experience; or equivalent work experience.
• Working knowledge of professional standards, regulations and frameworks including GAAP, COSO, SOX and PCAOB.

Preferred Skills & Competencies:

• Certified Public Accountant or Certified Internal Auditor (or working towards either certification) preferred.
• Intellectually curious, highly motivated self-starter that is solutions-oriented and innovative with a desire to continuously improve …