Internal Controls Senior Analyst
Core
Evaluating and testing internal control processes to safeguard company assets and ensure accurate financial reporting for a commercial insurance platform.
Role type
Senior Internal Controls Analyst
Builds
Governance, risk, and compliance frameworks supporting financial statement audits and regulatory compliance.
Domain
Insurance / Financial Services / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls design and testing, Sarbanes-Oxley (SOX) compliance, risk assessment, control documentation, GAAP financial reporting, IT general controls, fraud risk assessment, Workiva proficiency, Excel, PowerPoint
Preferred skills
Experience in highly regulated industries (insurance/banking), automation of control activities, stakeholder education
Technologies
Workiva, AuditBoard, Excel, PowerPoint
Responsibilities
Execute annual risk assessments at the Financial Statement Line Item level; design and document internal control processes via walkthroughs; perform annual testing of controls and communicate deficiencies; track remediation activities; support preparation of monitoring updates for leadership and Audit Committee; coordinate with external auditors; maintain Workiva governance tools; support Fraud Risk Assessments; identify opportunities to automate control activities.
Seniority
Mid-Senior, hands-on IC