Key Responsibilities:
Qualifications:
- 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)
