Job Overview
Location
Remote US
Job Type
Full-time
Category
HR & Recruiting
Date Posted
May 13, 2026
Full Job Description
đź“‹ Description
- • The Internal Controls & Audit Specialist ensures compliance with internal controls requirements and coordinates financial statement audits with external auditors, playing a critical role in safeguarding financial integrity across VSP Vision’s corporate and global operations.
- • Day to day, the role involves performing self-audits of internal controls, analyzing control effectiveness, evaluating risks, designing controls for financial and operational processes, ensuring segregation of duties, safeguarding assets, and maintaining consistency of controls across all VSP companies.
- • The specialist works closely with Internal Audit to monitor Model Audit Rule (MAR) compliance, coordinates testing and documentation, liaises with external auditors, schedules audits, manages timelines, collects and reviews financial information, and creates reports including status updates, open issues, and audit expense dashboards.
- • The role is part of a finance-focused team at Vision Service Plan, a company committed to equal opportunity, drug-free workplace practices, and information security, where the specialist contributes to continuous improvement by implementing remediation efforts, leading special projects, and resolving escalated issues through cross-departmental collaboration.
- • In this role, the person will develop expertise in SOX and MAR compliance, gain experience auditing in SAP environments, refine project management and prioritization skills, enhance executive-level communication abilities, and become proficient in tools like AuditBoard/Optro while contributing to cost-effective, innovative risk solutions.
🎯 Requirements
- • Bachelor’s degree in Accounting/Finance or related field or equivalent experience
- • Six years of accounting-related experience, including work with Sarbanes Oxley or Model Audit Rule compliance
- • Knowledge of accounting and auditing principles (GAAP and GAAS)
- • Experience auditing in an SAP environment
- • Proven track record of managing projects and prioritizing tasks
- • Excellent verbal and written communication skills; ability to summarize large data sets into executive-level summaries
- • Proficiency in Excel
- • Ability to exercise discretion and independent judgment
- • Willingness to travel approximately 10% of the time
🏖️ Benefits
- • Eligible for bonuses and commissions as part of the compensation package
- • Access to VSP Vision benefits including health, wellness, and retirement plans (details available via company link)
- • Equal opportunity employer with commitment to diversity and inclusion
- • Drug-free workplace with pre-employment substance abuse testing
- • Support for fair chance hiring practices for qualified applicants with arrest or conviction records (per LA County and California laws)
- • Opportunity to work remotely within the US
Skills & Technologies
About Vision Service Plan
Vision Service Plan is a not-for-profit vision benefits company headquartered in Rancho Cordova, California. Founded in 1955, it provides vision insurance and related services to more than 80 million members through employers, health plans, and government programs across the United States. The company operates the largest network of independent eye care professionals, including optometrists and ophthalmologists, and offers allowances for frames, lenses, and eye exams. VSP also funds global access initiatives, eyewear donations, and optometry student scholarships through its Eyes of Hope program.
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