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<p></p><p></p><p><b>Who is Prescryptive?</b></p><p><span>Prescryptive is the healthcare technology company enabling the direct access marketplace for prescription drugs. Our platform aligns incentives so affordability, choice, and patient access become the natural outcome of a functioning system. Learn more about us by following us on </span><a href="https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fprescryptive%2F&data=05%7C02%7CMegan.Keefe%40prescryptive.com%7Cd6da731f50c84205e7ac08de7e0109e9%7Cd100e6e9594f4c5fabbe0eaa95dd2870%7C0%7C0%7C639086740112041482%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=Kv%2ByVE6zfLdDHLywqN3RHJK182n%2FqNu0FOcEZppehf0%3D&reserved=0" target="_blank" rel="noopener noreferrer"><span>LinkedIn</span></a><span> or visiting </span><a href="https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fprescryptive.com%2F&data=05%7C02%7CMegan.Keefe%40prescryptive.com%7Cd6da731f50c84205e7ac08de7e0109e9%7Cd100e6e9594f4c5fabbe0eaa95dd2870%7C0%7C0%7C639086740112067281%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=2AB6Le2kpIusbPrIJFYeVw4SbjJ9jDX6utDxswHmWsY%3D&reserved=0" target="_blank" rel="noopener noreferrer"><span>Prescryptive.com</span></a><span>. </span></p><p></p><p><b><span>About this role</span></b></p><p>We’re hiring a hands-on compliance leader to advance the control environment for a scaling healthcare technology business. This role is designed for someone who has experience implementing and overseeing a cross functional compliance framework, including end-to-end process documentation, controls, testing, and remediation. Reporting to the CFO, this leader will partner across Finance, Operations, and other business functions. This is a high-impact individual contributor role at the outset, with the potential to grow into team leadership as the function matures.</p><p></p><p><b><span>What you will do</span></b></p><p><u>Program Design & Implementation </u></p><ul><li>Design and implement financial compliance framework following COSO and AICPA best practices, customized for mid-market scale</li><li>Conduct comprehensive risk assessment across all financial processes</li><li>Collaborate with the business to document key financial processes and identify, and document, key financial controls including objectives, ownership, frequency, evidence, and linkage to risks</li><li>Develop Risk and Control Matrix (RACM) serving as central repository for compliance program</li><li>Create practical testing procedures, documentation, and monitoring dashboards</li><li>Establish deficiency management protocols including classification, escalation, remediation workflows, and tracking</li><li>Maintain engagement with control owners</li></ul><p></p><p><u>Testing & Monitoring </u></p><ul><li>Execute quarterly testing of key controls</li><li>Perform semi-annual/annual testing of other significant controls</li><li>Monitor automated controls and analyze performance trends to identify emerging risks</li><li>Validate remediation effectiveness through follow-up testing</li><li>Coordinate with external auditors to support their control reliance strategy</li></ul><p></p><p><u>Deficiency Management & Remediation </u></p><ul><li>Identify, document, and classify control deficiencies using severity criteria (control deficiency, significant deficiency, material weakness)</li><li>Lead root cause analysis and collaborate with process owners on remediation plans</li><li>Track deficiency status, escalate overdue items, and ensure timely closure</li></ul><p></p><p><u>Reporting & Communication </u></p><ul><li>Prepare monthly status updates to CFO and quarterly compliance reports to Executive Leadership</li><li>Prepare annual control environment assessment for CFO and Board of Directors</li><li>Serve as primary liaison with external auditors on internal control matters</li></ul><p></p><p><b><span>What you will bring (minimum requirements)</span></b></p><p><u>Education & Certification:</u></p><ul><li>Bachelor's degree in Accounting, Finance, or related field required</li><li>CPA license preferred (or active CPA candidate)</li></ul><p></p><p><u>Experience:</u></p><ul><li>7+ years of experience in internal controls, internal audit, compliance, finance, accounting, or related discipline</li><li>Experience with risk-based control frameworks, ideally building or maturing a controls or compliance framework in a growing organization</li></ul><p></p><p><u>Technical Skills:</u></p><ul><li>Strong knowledge of internal controls over financial reporting, GAAP, and financial statement assertions</li><li>Proficiency with COSO framework and audit standards</li><li>Advanced Excel skills</li><li>Familiarity with IT general controls and application controls</li></ul><p></p><p><u>Leadership & Soft Skills:</u></p><ul><li>Self-starter with strong project management skills—ability to create structure from ambiguous mandates</li><li>Excellent communication skills—ability to explain complex controls to non-technical audiences and influence without authority</li><li>Collaborative relationship builder who gains buy-in from process owners</li><li>Detail-oriented with strong analytical skills and ability to identify patterns and root causes</li><li>Pragmatic problem-solver who balances best practices with mid-market realities</li><li>Adaptable, resilient, and comfortable with ambiguity in a growing company</li><li>Leadership potential with ability to mentor, delegate, and evolve to team management</li><li>High integrity and professional skepticism</li></ul><p></p><p><b><span>Ideally you will also have</span></b></p><ul><li>Public accounting experience</li><li>CPA license, CIA, or CISA certification</li><li>Experience with GRC platforms</li><li>Healthcare, pharmacy, or financial services industry experience</li></ul><p></p><p><b><span>What we have to offer</span></b></p><ul><li>The opportunity to grow alongside an early-stage company shaking up a big, old-fashioned industry</li><li>Flexible time off, including 12 paid holidays</li><li>401k match plus 100% employer paid medical, dental, and vision premiums</li><li>Company contribution to Health Savings Account</li><li>Stock options</li></ul><p></p><p>Prescryptive is committed to fair pay practices. The projected annual salary for this position is $135,000 to <span><span style="overflow-wrap: break-word; display: inline; text-decoration: inherit; hyphens: auto;">$180,000. </span></span> When preparing an offer, we consider the candidates resume, experience, interview feedback, internal equity, and location.</p><p></p><p>Prescryptive is an Equal Opportunity Employer. Prescryptive does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.</p><p style="text-align:inherit"></p><p style="text-align:inherit"></p><p style="text-align:inherit"></p>
