Internal Auditor Sr. - SOX & SOC1

Internal Auditor Sr. - SOX & SOC1 is responsible for conducting 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.

Requirements

• BA/BS in related field and a minimum of 3 years related experience; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background
• Experience with SOX/SOC1
• 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 and regulations
• Experience working in a complex IT/IS environment
• Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)

Benefits

• Comprehensive benefits package
• Incentive and recognition programs
• Equity stock purchase
• 401k contribution