Key Responsibilities:

• Perform SOX/ICFR walkthroughs, control assessments, and key control testing
• Conduct operational audits to assess business process efficiency and control effectiveness
• Develop audit programs and communicate findings with actionable recommendations
• Support external audit efforts and prepare reports for senior management and audit committees
• Promote risk awareness and follow up on remediation efforts

Qualifications:

• 2+ years of audit experience in financial services, life insurance, or reinsurance
• Knowledge of SOX, ICFR, COSO frameworks, and risk-based audit methodologies
• Strong analytical, communication, and problem-solving skills
• Experience with data analytics or visualization tools (e.g., ACL, Tableau) is a plus
• Bachelor's degree in Accounting, Finance, or related field
• CPA, CIA, or CISA (preferred or in progress)