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
- Evaluate and validate the financial reporting process, identifying risks and control points
- Document and test the design and effectiveness of key controls
- Maintain and verify accuracy of information used in controls (IUC)
- Ensure testing aligns with internal ICOFR policies and regulatory requirements
- Develop test plans based on control documentation reviews
- Analyze control deficiencies and assist in the development of remediation plans
- Track testing results and escalate control gaps as needed
- Provide actionable feedback to enhance controls and process documentation
- Compile and report ICOFR testing results to senior leadership
- Serve as a liaison with external auditors on testing approaches, documentation, and remediation issues
- Maintain proper documentation within the Workiva controls management platform
- Support internal audit readiness and promote ongoing compliance across departments
- Stay informed of emerging regulations and changes to SOX/ICOFR standards
- Proactively identify opportunities for efficiency and control improvement
- Foster strong, collaborative relationships with cross-functional teams
Requirements
- Working knowledge of US GAAP and internal controls frameworks
- Exceptional written and verbal communication skills with all levels of leadership
- Strong analytical thinking and problem-solving skills
- High attention to detail with ability to manage multiple priorities
- Proven ability to work independently and within a team environment
- Proficiency in Microsoft Office Suite
- Bachelor’s degree in Accounting, Finance, or a related field
- 3-5 years of relevant audit or controls experience
- Preferred: SEC audit experience
- Preferred: Familiarity with Workiva and modern audit software tools
Benefits
- Join a team that works hard, plays hard, and enjoys some seriously fun perks.
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