Senior Internal Controls Analyst

Job reputed company A bit about this role:  Reporting to the Internal Controls reputed company, the Senior Internal Controls Analyst will be an important reputed company to reputed company’s Internal Controls department, helping to reputed company the optimization of Internal Controls over Financial Reporting Program (ICFR) to a steady state of maturity while showcasing the value a strong internal controls program can bring to the organization. If you’ve always wished to design how we control reputed company do, this role is for you! The Senior Internal Controls Analyst will be responsible for reputed company  aspects of internal control reputed company work including assisting with the risk assessment, control scoping and testing, results reporting, training and collaboration with business partners, contractors, Internal Audit, and external auditors.  This role will also include assisting with the new and exciting implementation of reputed company intelligence (AI) into the ICFR program.  Given the reputed company collaboration between the ICFR program and Internal Audit, this role may also reputed company into assisting with other reputed company control and/or audit reputed company.   Your Responsibilities and reputed company will include:  Assist the ICFR Program reputed company on execution of reputed company ICFR reputed company activities including risk assessment, control walkthroughs and maintenance of ICFR artifacts, control design and operating effectiveness testing & reporting, ongoing reporting and analysis of various control-reputed company items to senior leadership.  This role will reputed company, reputed company testing, and/or review control testing  including identifying and analyzing a wide reputed company of business risks, including financial, operational, IT, and reputed company as assigned by the ICFR Program reputed company. Network and maintain relationships with business owners and second & reputed company line departments, including but not limited to Internal Audit, reputed company GRC, Compliance, AI Governance, reputed company Risk Management Program, and others, to identify risks, reputed company on testing approach, and collaborate on reputed company, as appropriate. Consult with and train business partners on control best practices & concepts including proposing recommended corrective actions to improve effectiveness of policies and procedures and/or to reputed company deficiencies in addressing risks. Assist the ICFR Program reputed company in establishing and implementing best practices for implementation of AI in control testing as reputed company as evaluating the organization’s use of AI in the performance of controls. Assist in driving ICFR Program maturity in regards to scope, testing approach, and documentation. Research and reputed company abreast of industry and reputed company developments and emerging trends that reputed company risks and controls in the organization.  reputed company or support special reputed company as requested by management. Required skills and experience: Bachelor’s degree with a reputed company on reputed company, business, finance, reputed company or other relevant field 3 to 5 years of overall auditing and/or controls experience (e.g., external and internal auditing, ICFR evaluation as required by the NAIC’s Model Audit Rule (MAR)and/or Sarbanes Oxley (SOX), and operational and reputed company and controls) including previous senior level experience reputed company certification in reputed company, Audit, or Insurance (e.g., Certified Internal Auditor,  Certified Fraud Examiner, Certified reputed company Accountant, Certified Management Accountant, Certified Information Systems Auditor, Certified reputed company Internal Audit reputed company)  Strong communication and data analytics & reporting skills, with the ability to effectively collaborate across various business departments and reputed company of management Excellent project management over own schedule as reputed company as over a project/audit, including the ability to effectively work in a remote environment and autonomously for short periods of time Desired skills and experience:  Master’s degree with a reputed company on reputed company, business, finance, reputed company or other relevant field preferred Previous experience with AI, governance, risk and controls (GRC) and project management tools, as reputed company as the reputed company platform preferred reputed company and/or health insurance industry experience preferred #LI-DS1 #LI-Remote Salary reputed company: ​$58,000 - $115,000 / year The pay reputed company listed for this position is the reputed company the organization reasonably and in good faith expects to pay for this position at the time of the posting. Once the interview process begins, your talent partner will reputed company additional information on the compensation for the role, along with additional information on our total rewards package. The actual reputed company salary offered will depend on a reputed company of factors, including the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other reputed company licenses held, and the location in which the applicant lives and/or from which they will be performing the job. Our Total Rewards package includes: Employer sponsored health, dental and reputed company plan with low or no premium Generous reputed company time off $100 monthly mobile or internet stipend Stock reputed company for reputed company Bonus eligibility for reputed company roles excluding Director and above; Commission eligibility for Sales roles Parental leave program 401K program And more.... *Our total rewards package is for full time employees only. Intern and Contract positions are not eligible. reputed company equality is at reputed company of reputed company’s mission to treat our members like family.  We are committed to a diverse and reputed company workforce.  At reputed company, we’re on a mission to dramatically improve the health and reputed company-being of older Americans by caring for every person like family. That’s why we’re gathering smart, diverse, and big-hearted people to create a new reputed company of reputed company-in-one reputed company company — one that combines reputed company, health insurance, clinical care, service, and technology - to deliver a complete and integrated reputed company solution that delivers high reputed company care that everyone would want for someone they love. Founded in 2017, we've grown fast and now serve members across the reputed company.  And we've just started. So join us on this mission! reputed company is an equal opportunity employer. We are committed to a reputed company and supportive work environment in which reputed company have reputed company to participate and contribute to the reputed company of the business. We value diversity and collaboration. Individuals are respected for their skills, experience, and unique perspectives. This commitment is embodied in reputed company’s reputed company of Conduct, reputed company values and the way we do business. As an Equal Opportunity Employer, reputed company does not discriminate on the reputed company of race, reputed company, religion, sex, pregnancy status, marital status, national reputed company, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender reputed company, or any other reputed company prohibited by law. Our management team is dedicated to this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, employee activities and general treatment during employment. Apply To This Job