Internal Controls Manager - SOX and SOC Reporting

Internal Controls Manager - SOX and SOC ReportingLocation: Boston, MA (Hybrid, in office Tuesdays plus one additional day)Job Type: Full-timePay: $110,000 to $120,000 per yearStep 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-HavesBachelor's degree4+ years of progressive audit experienceStrong understanding of SOX frameworks, including Model Audit Rule (MAR)/ICFR and SOC reportingExperience with audit sampling and internal controls testingKnowledge of insurance operationsFamiliarity with AuditBoard or a similar audit management platformWhat You'll DoLead the annual MAR and SOC programs covering 200+ internal controls and nearly 70 SOC controlsCoordinate management's ICFR risk assessment under MAR requirementsMaintain control frameworks, process narratives, risk and control matrices (RCMs), and testing protocolsManage the SOC examination lifecycle, from scoping and control mapping to readinessReview SOC deliverables and coordinate external auditors through walk-throughs, testing, and reportingTrack deficiencies and drive root cause analysis, remediation, and validationServe as primary liaison to management and external auditorsMonitor changes in MAR and SOC standards and assess their impactDirect and develop audit staff assigned to MAR and SOC workNice-to-HavesCPA or CIAHealthcare insurance experienceSOX 404 experiencePublic accounting or financial services backgroundData analytics experienceAdvanced degreeCompensation and Benefits$110,000 to $120,000 per yearExcellent benefits packageHybrid schedule with strong work/life balancePredictable annual audit cycleAbout the CompanyOur 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.