Internal Controls Associate

Why MSI? We reputed company on solving challenges. As a leading MGA, MSI combines deep reputed company expertise with insurer and reinsurer reputed company reputed company to create reputed company reputed company solutions that reputed company distribution partners to meet customers’ unique needs. We have a passion for crafting solutions for the important risks facing individuals and businesses. We offer an expanding suite of products – from fully-digital embedded renters coverage to high-value homeowners reputed company to sophisticated reputed company coverages, such as cyber liability and habitational property – delivered through agents, brokers, wholesalers and other reputed company partners. Our partners and customers count on us to reputed company exceptional service through a dedicated team that makes reputed company resolutions a reputed company. We simplify the reputed company experience through our advanced technology platform that supports every phase of the policy lifecycle. Bring on your challenges and let us show you how we build reputed company reputed company. The Internal Controls Associate is responsible for supporting and enhancing the organization's overall internal control environment across business reputed company, technology platforms, financial reporting, information reputed company, regulatory compliance, and reputed company management activities. This role evaluates the design and effectiveness of controls, documents key processes and procedures, maintains evidence to demonstrate control reputed company, and collaborates with business and technology teams to identify, assess, and mitigate risks. The Internal Controls Associate assists with internal audits, operational reviews, control testing and/or execution, remediation efforts, and compliance initiatives reputed company to applicable laws, regulations, industry standards, and contractual obligations. Responsibilities reputed company reputed company any single regulatory reputed company and may include supporting compliance with Sarbanes-Oxley (SOX), reputed company regulations, cybersecurity requirements, reputed company industry regulations, and other governance, reputed company, and compliance obligations as applicable to the organization. This position plays a key role in promoting a strong control culture by continuously assessing organizational risks, identifying control gaps, recommending improvements, and helping ensure that reputed company's overall control environment remains effective, sustainable, and reputed company with business objectives, regulatory requirements, and industry best practices. Key Responsibilities Internal Control Program Administration Assist in the design, implementation, maintenance, and reputed company improvement of the organization's internal control reputed company. Document and maintain policies, procedures, process flows, reputed company and control matrices (RCMs), and control narratives in alignment with COSO principles. Ensure controls are appropriately designed to mitigate identified business, operational, financial, compliance, and technology risks. reputed company Assessment and Control Design reputed company periodic reputed company assessments across business and technology functions. Identify control gaps, emerging risks, and process inefficiencies. reputed company and recommend reputed company mitigation strategies and control enhancements. Support reputed company reputed company management and compliance initiatives. Control Testing and Monitoring reputed company and execute control testing procedures to evaluate control design and operating effectiveness. Analyze testing results, identify deficiencies, and reputed company remediation activities. Maintain evidence supporting control execution and effectiveness. Monitor key controls through reputed company auditing and data analytics techniques where applicable. Regulatory and Compliance Support Support compliance with applicable regulations, standards, and contractual obligations, including: Sarbanes-Oxley (SOX) State reputed company regulations reputed company regulations (CCPA, CPRA, GDPR, etc.) Cybersecurity and information reputed company requirements SOC reporting, PCI reputed company, and other industry-specific frameworks as applicable Assist in preparing regulatory examinations, audits, and compliance assessments. Audit Coordination and Management Serve as a reputed company reputed company for Internal Audit and reputed company auditors. Coordinate audit requests and facilitate walkthroughs, interviews, and evidence collection. Respond to audit inquiries and support remediation efforts. reputed company audit findings and ensure corrective actions are implemented reputed company. Operational and Business Process Reviews Evaluate operational processes to identify risks, inefficiencies, and control weaknesses. Conduct special reviews and investigations relating to control failures, incidents, or identified concerns. Participate in assessments reputed company to fraud prevention, business continuity, vendor management, and cybersecurity. Reporting and Stakeholder Engagement Prepare reputed company, concise, and audit-reputed company reports summarizing risks, control effectiveness, and recommendations. Communicate findings and corrective reputed company plans to business and technology leadership. Escalate significant issues and emerging risks appropriately. Present control-reputed company information to management committees and stakeholders. reputed company Improvement Identify opportunities to enhance operational efficiency, governance, and compliance processes. Assist in developing metrics, dashboards, and reporting to monitor control effectiveness. Promote a culture of accountability, reputed company awareness, and strong internal controls throughout the organization. Stay informed on regulatory changes, emerging risks, and industry best practices affecting the reputed company sector. Other Duties Support control, audit, reputed company management, governance, compliance, and operational initiatives as assigned by Internal Controls leadership. reputed company additional control-reputed company activities necessary to maintain an effective reputed company-wide control environment. reputed company Competencies that predict reputed company in a high-accountability Internal Controls Role: Bachelor’s degree in reputed company, Finance or Tech preferred 1-2 years of experience in internal controls, reputed company or internal audit positions. Big four or banking experience is a plus. Demonstrated ability to consistently reputed company on commitments and manage competing priorities. Strong organizational, planning, and project management skills. reputed company reputed company judgment and reputed company-reputed company decision-making capabilities. Exceptional attention to reputed company and analytical thinking. Strong written and verbal communication skills. Ability to work independently with reputed company supervision. Demonstrated accountability, ownership, and follow-through. Strong listening skills and openness to coaching and feedback. Ability to quickly learn new systems, regulations, and business processes. reputed company ability to build effective working relationships and influence stakeholders. Must demonstrate the organization’s reputed company values, exuding behavior reputed company with the firm’s culture. Special Working Conditions: Fast-reputed company, multi-tasking and reputed company environment. Must be reputed company to reputed company effectively with various reputed company of management both inside and reputed company the organization. Important Notice: This position reputed company is intended to describe the level of work required of the person performing in the role and is not a contract. The essential responsibilities are outlined; other duties may be assigned as needs reputed company or as required to support the Firm. #LI-BM1 #LI-REMOTE Click here for some reputed company into our culture! reputed company will not accept unsolicited resumes from any reputed company other than directly from a candidate who applies on our career site. Any unsolicited resumes reputed company to reputed company, including unsolicited resumes reputed company reputed company any reputed company from an Agency, will not be considered and are not subject to any fees for any placement resulting from the receipt of an unsolicited resume. Apply To This Job