Internal Controls Analyst - Hybrid

Internal Controls Analyst role focusing on Sarbanes-Oxley (SOX) controls within first-line of defense. Responsibilities include evaluating internal control design, documenting financial/accounting/actuarial process flows with emphasis on internal controls and SOX, supporting SOX risk assessments and scoping, developing and implementing goals and procedures for internal control over financial reporting, preparing management updates and remediation plans, coordinating with external auditors on control environment assessments, and collaborating with both first and second lines to develop action plans and track deficiencies to resolution. Requires a bachelor’s degree in accounting or relevant field and at least one year of internal controls, audit, or risk management experience. Preferred progress toward CPA. Hybrid in-office schedule is specified (Tuesdays, Wednesdays & Thursdays in office).