TH
The HartfordPremium Auditor
Premium Auditor performing annual virtual reviews of policyholder's payroll and financial records. Maintaining customer relationships and identifying classification factors for insurability.
About the role
- Mitigate risks in business processes by implementing, testing and improving internal controls in the respective areas to support analyses for the company’s SOX certification.
- Participate in the full SOX certification process, mapping processes together with business areas to identify risks and evaluate their corresponding controls.
- Perform tests on the design of internal controls, assessing both the design and implementation aspects as well as their execution and effectiveness.
- Report the results of risk and control analyses to the Internal Controls coordination and management, audited areas, Holding Internal Audit and External Audit.
- Participate in planning, mapping and reporting meetings during the SOX certification process.
- Support structural improvement projects in business areas, representing the internal controls function.
Requirements
- Experience: prior experience in SOX certification (required); experience at a Big Four firm (desirable).
- Soft skills: proactive in solving issues identified in business areas; collaborative approach when working with the team, internal stakeholders and external audit; high sense of responsibility for deliverables given the role’s autonomy; good relationship-building with the team, audited areas and external auditors; clear communication skills to discuss matters with business areas and report results to management.
- Technical skills: knowledge of controls-based risk management, SOX certification and the COSO framework.
- Education: degree in Business Administration, Accounting or related fields.
- Languages: intermediate English (desirable), for reading reports.
Benefits
- Flexible working hours
- Assistance for a child with disabilities
- Variable Compensation Program
- Private pension plan
- Length-of-service bonus
- Online therapy & nutritional counseling
- Newborn / birth kit
- Corporate university
- Reimbursement for glasses and contact lenses
- Medication assistance
- Vaccine assistance
- Market-standard benefits: Gympass, meal/food allowance (VR/VA), transportation voucher (VT), health and dental insurance, life insurance.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
JE
JetBlueSenior Auditor – Corporate
Senior Auditor at JetBlue managing audit projects from planning through reporting. Focus on risk - based audits for operational effectiveness and compliance across airline departments.
LG
Liebherr GroupIntegrated Management System (IMS) Specialist, Auditor
Quality Management System Specialist managing integrated management system at Liebherr - Components GmbH in Kirchdorf. Ensuring compliance with ISO standards and auditing processes.
MI
Meliá Hotels InternationalAuditor de Ingresos
Auditor de Ingresos realizando el registro de ingresos generados en el Hotel La Paccha. Asegurando el cumplimiento de los procedimientos internos y minimizando riesgos de pérdida de ingresos.
MA
Info Systems Auditor Sr leading audits for IT systems and risk governance at MAPFRE. Focused on compliance with industry standards and enhancing operational resilience.
Assistant Manager overseeing surgery coding and auditing operations in healthcare at EXL. Ensuring compliance, quality, and productivity while managing the audit teams.
Senior Executive in healthcare claims processing and data mining at EXL, ensuring compliance and quality standards while optimizing revenue opportunities.
IC
International Code CouncilQuality Auditor
Quality Auditor performing inspections related to evaluations, certifications, or listing at International Code Council. Supporting compliance with internal, external, and program requirements.
TH
Twenty Four Seven HotelsNight Auditor – Rooms
Night Auditor managing guest services and daily transactions at the hotel. Crafting inspired workplaces to deliver kick - ass guest experiences and maximize investor returns.
DH
Drive DeVilbiss HealthcareAuditor/Biller
Auditor/Biller responsible for processing and shipping medical products at Drive DeVilbiss. Ensuring timely delivery and compliance with safety standards while enhancing customer satisfaction.