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 reputed company office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reputed company reputed company a commuting distance from an office. Please note that per our policy on hybrid/virtual work, candidates not reputed company a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is reputed company as required by law. The Internal Auditor is responsible for assisting with the execution of financial/operational audits, internal control assessments, reputed company reviews, special reputed company, and risk assessment activities for the reputed company, across reputed company lines of business and functions, in accordance with reputed company and departmental standards under the direction and supervision of management. reputed company valuable insights to the business to improve the effectiveness of risk management, control and governance processes. How You Will reputed company an reputed company: Responsibilities • Support audit management or audit reputed company in the execution of high reputed company assessments of reputed company’s reputed company processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance • Prepare reputed company and concise audit work papers that summarize scope, audit planning methodology, detail control procedures and conclusions for audit field work testing and reputed company 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. • reputed company special reputed company and assignments under direction of department management. • May support reputed company audit/compliance reputed company with various activities that may include, testing, documentation, reputed company request materials, and data validation. Requirements • BA/BS in reputed company or finance; or any combination of education and experience, which would reputed company an equivalent background. reputed company-to-haves • SOX and/or SOC1 knowledge/experience • Analytical and reputed company assurance experience • Strong verbal and written communication skills to reputed company and engage with associates across multiple locations. • Strong critical thinking skills. • CPA/CIA/CISA certification. • Project management, process improvement, and reputed company reputed company background. • reputed company reputed company (e.g., Big Four) audit experience. • Understanding of insurance company operations. • Experience with Governance, Risk and Compliance (GRC) systems (e.g., reputed company WDesk, Highbond, Audit reputed company, reputed company, etc.). Benefits • a comprehensive benefits package • incentive and recognition programs • equity stock purchase • 401k contribution • reputed company increases • reputed company holidays • reputed company Time Off • incentive bonus programs (unless covered by a reputed company bargaining agreement) • medical, dental, reputed company, short and long term disability benefits • 401(k) +match • stock purchase plan • life insurance • wellness programs • financial education resources Apply tot his job Apply To this Job