Financial Compliance Sr. Advisor - Evernorth

Responsibilities

• Understanding and collaborating with business owners to support the design of Evernorth business processes internal controls commensurate with significant financial statement risk.
• Collaborating with Information Technology compliance to ensure appropriate understanding and consideration of technology controls and potential dependencies and/or impacts to business process controls.
• Assisting with the annual SOX scoping analysis for the Evernorth segment.
• Leading control assessment activities related to business project initiatives in collaboration with key business owners to critically evaluate potential impacts to the Evernorth financial controls environment and identify necessary actions.
• Actively liaising with internal and external auditors and various process and control owners to ensure testing readiness of control owners, timely supply of requested documentation and escalation of key SOX and SOC 1 control deficiencies as they arise.
• Working with control owners to determine appropriate compensating control mapping including identification of root cause and remediation actions for control gaps or operating deficiencies.
• Providing guidance and direction to team members to support departmental activities and ensure alignment with objectives.
• Performing other tasks as needed including business owner controls training, acting as a subject matter expert for any operational controls needs and ensuring timely updates to our controls and process repository.
• Building and maintaining relationships with key business partners through regular touchpoints to ensure alignment on key processes and financial controls. Collaborating with business owners in process improvement initiatives.

• Bachelor’s Degree required
• 8-10+ years public accounting experience including SOX and/or SOC 1 internal controls testing, preferred
• CPA, CISA, or CIA strongly preferred
• Strong understanding of technology and business process internal controls and risk assessment.
• Proficient in Microsoft Word, Excel and Visio
• Excellent project management and organizational skills
• Strong interpersonal skills and ability to interact with control owners and other stakeholders including internal and external auditors.
• Demonstrated ability to effectively manage multiple deliverables and meet deadlines
• Self-starter, quick learner and team player
• Strong written and verbal communication skills
• Ability to work independently and proactively identify when complex items require escalation

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10

Mbps download/5

Mbps upload.

For this position, we anticipate offering an annual salary of 101, USD / yearly, depending on relevant factors, including experience and geographic location.

This role is also anticipated to be eligible to participate in an annual bonus plan.

At The Cigna Group, you’ll enjoy a comprehensive range of benefits, with a focus on supporting your whole health. Starting on day one of your employment, you’ll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs. We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year and paid holidays.

For more details on our employee benefits programs, .

About The Cigna Group

Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we’re dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.

Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial…