Internal Controls Manager - SOX and SOC Reporting

Internal Controls Manager - SOX and SOC Reporting

Location:

Boston, MA (Hybrid, in office Tuesdays plus one additional day)
Job Type: Full-time

Pay: $110,000 to $120,000 per year

Step into a newly created role leading the Model Audit Rule and SOC programs at a leading healthcare insurer known for professionalism and work/life balance.

Must-Haves Bachelor's degree4+ years of progressive audit experience

Strong understanding of SOX frameworks, including Model Audit Rule (MAR)/ICFR and SOC reporting

Experience with audit sampling and internal controls testing

Knowledge of insurance operations

Familiarity with Audit Board or a similar audit management platform

What You'll DoLead the annual MAR and SOC programs covering 200+ internal controls and nearly 70 SOC controls

Coordinate management's ICFR risk assessment under MAR requirements

Maintain control frameworks, process narratives, risk and control matrices (RCMs), and testing protocols

Manage the SOC examination lifecycle, from scoping and control mapping to readiness

Review SOC deliverables and coordinate external auditors through walk-throughs, testing, and reporting

Track deficiencies and drive root cause analysis, remediation, and validation

Serve as primary liaison to management and external auditors

Monitor changes in MAR and SOC standards and assess their impact

Direct and develop audit staff assigned to MAR and SOC work

Nice-to-HavesCPA or CIAHealthcare insurance experienceSOX 404 experience

Public accounting or financial services background

Data analytics experience

Advanced degree

Compensation and Benefits $110,000 to $120,000 per year Excellent benefits package

Hybrid schedule with strong work/life balance

Predictable annual audit cycle

About the Company Our client is a leading Boston-area healthcare insurer delivering high-quality, affordable coverage to a large and growing member base.

To apply , submit your resume for consideration.