Internal Controls Analyst - Hybrid

Evaluate the design of internal controls and make recommendations for improvement.

Assist in documenting financial/accounting/actuarial process flows, with a focus on internal controls and Sarbanes-Oxley compliance.

Support the execution of management’s SOX risk assessment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework.

Assist in the development and implementation of goals, policies, priorities and procedures relating to internal controls over financial reporting and SOX.

Prepare updates to management, to include management control remediation plans.

Work with external auditors to plan and implement an assessment of the control environment, coordination of timing and execution of process walkthroughs, and a process for timely sharing of potentia...