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Phreesia is looking forSenior Manager of Internal Controlsto join our growing team! 

Phreesia is a publicly traded healthcare technology company that is the leading provider of automated patient intake solutions. The ideal candidate will serve as Senior Manager of Internal Controls to establish & maintain our SOX internal control environmentThis position requires a highly motivated individual that has strong accounting and documentation skills. 

What Youll Do: 

  • Identify risks and/or quality control improvements & provide support for major initiatives, including project activities & related integration 
  • Establish & maintain documentation of all accounting processes & internal controls 
  • Track, support, and coach the accounting & other departments through remediation of control gaps 
  • Perform periodic reviews over the effectiveness of internal controls 
  • Liaise with our internal and outside auditors by facilitating the interim & annual control testing cycles 
  • Work collaboratively with multiple departments and leadership 
  • Perform ad hoc analysis & projects as requested 
  • Continually improve business processes through automation, thoughtful analysis & researching best practices inside & outside the company 

What Youll Bring: 

  • Bachelor's degree required in Accounting 
  • Minimum of 6 years of public accounting firm (Big 4), Internal Audit, or the equivalent of public company experience 
  • Experience in in identifying, assessing, & evaluating the effectiveness of controls as well as in the preparation of process documentation 
  • Experience managing and building team 
  • Professional certification a plus (CPA, CIA, or CISA, etc.) 
  • Strong technical knowledge of US GAAP, SEC rules & requirements 
  • Strong analytical skills with great attention to details 
  • Self-motivated with strong work ethic with the ability to work independently and collaboratively 
  • Strong written & verbal communication skills 
  • Ability to adhere & meet internal & external deadlines 
  • Capable to prioritize workload & perform in a dynamic & challenging environment 
  • Ability to recognize potential issues & problems, know when to escalate & propose solutions, where possible 
  • Organized, disciplined,process-oriented 
  • Strong work ethic 
  • The absolute highest level of personal & professional integrity is required 
  • Knowledge of Workiva preferred

Who We Are: 

At Phreesia, were committed to helping healthcare organizations succeed in a fast-changing landscapeand we need smart, passionate people to help us do it. Our innovative SaaS platform offers our clients a suite of applications to manage the intake process, giving them the tools to engage patients, improve efficiency, optimize staffing & enhance clinical care. 

Basically, what you do here matters, & hard work does not go unnoticed. Not only does Phreesia care about our clients, we also care about our employees. In fact, were a three-time winner of Modern Healthcare magazines Best Places to Work in Healthcare award. If youre interested in consistent feedback & recognition, defined career paths, & the opportunity to work with driven & engaged colleagues in a dynamic industry, this may be the right opportunity for you.  

Benefits & Perks:

  • Remote working environment
  • Variety of health plan options, dental/ vision coverage, & short/long-term & life insurance plans
  • 401(k) savings plan (USA) or RRSP plan (Canada)
  • Unlimited vacation
  • Home office set-up stipend
  • Mobile phone stipends & Internet reimbursement
  • 100% paid parental leave to our U.S. employees, as well as a generous parental benefit to our employees in Canada
  • Tuition & certification reimbursement, as well as other professional development opportunities
 
 
 
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