Internal Auditor- SOX, SOC1
About the position Internal Auditor- SOX, SOC1 Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law. The Internal Auditor is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards under the direction and supervision of management. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. How You Will Make an Impact: Responsibilities • Support audit management or audit lead in the execution of high quality assessments of the Company’s complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance • Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary data to support the work performed. • Assist with identification of any findings/deficiencies along with recommendations for remediation. • Work with business partners to address deficiencies or findings through periodic monitoring and retesting. • Perform special projects and assignments under direction of department management. • May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation. Requirements • BA/BS in accounting or finance; or any combination of education and experience, which would provide an equivalent background. Nice-to-haves • SOX and/or SOC1 knowledge/experience • Analytical and quality assurance experience • Strong verbal and written communication skills to interact and engage with associates across multiple locations. • Strong critical thinking skills. • CPA/CIA/CISA certification. • Project management, process improvement, and quality oversight background. • Public accounting (e.g., Big Four) audit experience. • Understanding of insurance company operations. • Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.). Benefits • a comprehensive benefits package • incentive and recognition programs • equity stock purchase • 401k contribution • merit increases • paid holidays • Paid Time Off • incentive bonus programs (unless covered by a collective bargaining agreement) • medical, dental, vision, short and long term disability benefits • 401(k) +match • stock purchase plan • life insurance • wellness programs • financial education resources Apply tot his job