Internal Controls

Join a prestigious healthcare insurance company dedicated to providing exceptional and affordable care for nearly 2 million members. This role is pivotal in advancing the organization's audit robustness, focusing on the Model Audit Rule (MAR) and Service Organization Control (SOC) frameworks. Reporting to the Audit Senior Manager, you will be instrumental in ensuring control processes align with financial, regulatory, and partner expectations. Lead projects that span the entire annual cycle from detailed planning and rigorous control testing to comprehensive reporting and remediation efforts. Collaborate closely with various departments such as Finance, IT, and Compliance to enhance control effectiveness, while also serving as a liaison to external auditors. Your guidance will impact the accuracy and reliability of financial reporting throughout the organization. The ideal candidate will be enthusiastic about managing audit processes, skilled in risk assessments, and adept at navigating MAR and SOC changes. Requirements include a Bachelor’s degree (with preference for advanced certification), a CPA or CIA is advantageous, and a minimum of 4 years in audit roles related to MAR/SOX 404 and SOC reporting. Experience in financial services, healthcare insurance, or public accounting is a bonus, as is a background in data analytics.