**Hybrid Work Schedule:** + **Consists of reporting to our 100 Church Street, NYC office 3 days per week (work from home 2 days per week).** **Duties & Responsibilities:** **Model Audit Rule** + **Identify key financial controls over financial reporting in processes determined to be in scope for the MAR program.** + **Document in-scope processes and key controls in a narrative and//or flow chart, and Risk and Control Matrix (RCM).** + **Develop and update document request lists and test sheets including testing attributes, to enable appropriate control evaluation.** + **Test and evaluate the design and operating effectiveness of controls.** + **Support the evaluation of un-remediated year-end control deficiencies through impact analyses and other documentation to determine financial impact and issue severity. Such activities may include performing an analysis of supporting evidence such as reports or reconciliations for periods reviewed.** + **Assist in the preparation of MAR sub certification packages.** + **Drive completion of assigned testing plan including tracking and communicating testing progress, adhering to deadlines, and ensuring testing quality is MAR and IA compliant.** **Internal Controls** + **Participate in the identification, rationalization, and evaluation of internal controls over select business processes.** + **Maintain and update internal control documentation, including Flow Charts, Process Narrative, and//or RCM.** + **Assess the design and operating effectiveness of controls to ensure they mitigate identified risks.** + **Support in the design and implementation of internal controls across related business areas.** + **Lead process walk-throughs with application, process, and control//business owners.** + **Employ professional judgment in evaluating control documentation, evidence and//or adequacy of control adequacy and effectiveness.** + **Document and assess internal controls including evaluations, control weaknesses//gaps and reporting results as required.** + **Ensure conclusions are based on the complete understanding of the process, business, and risk environment.** + **Monitor remediation of control weaknesses//gaps and provide recommendations for operational//process improvements.** + **Drive completion of assigned tasks including tracking and communicating review progress, results, adhering to deadlines, and ensuring compliance to IIA Standards and Principles.** + **Additional projects//assignments as required.** **Minimum Qualifications:** + **Bachelor degree in Finance, Accounting, Information Systems, or related field from an accredited institution.** + **2+ years of relevant accounting//auditing experience.** + **Good working knowledge of Internal Audit, SOX, MAR principles.** **Preferred Qualifications:** + **Internal audit or public accounting experience.** + **Prior health insurance industry experience is beneficial.** + **Solid understanding of internal Audit and Control frameworks (e.g., COSO, SOX, MAR).** + **Strong process analysis, risk and control identification, and critical thinking skills.** + **Solid organizational skills including attention to details and multi-tasking skills.** + **Ability to work independently, in a fast-paced//changing environment.** + **Ability to manage multiple projects//priorities.** + **Excellent communication (verbal, written), presentation skills.** + **Ability to build and maintain solid relationships with management including communicating with external auditors//consultants.** + **Ability to maintain confidentiality of sensitive data.** + **Proficiency in Microsoft Office applications.** + **CPA, CIA, CISA, CFE, and//or other relevant certification is a plus.** WE ARE AN EQUAL OPPORTUNITY EMPLOYER. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, gender identity, sexual orientation, national origin, age, genetic information, military or veteran status, marital status, mental or physical disability or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.