Internal Audit and SOX Compliance Analyst

Job Description

Job Description

Who are we? 

A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaway’s insurance operations, we bring our solutions to market with our stellar brand name, top-rated balance sheet, and the expertise of our global team of professionals, who exude excellent capabilities and strong character.

We are a values-based organization where respect, integrity, excellence, collaboration, and passion define who we are and how we do business. We value diversity of backgrounds, experience, and perspectives and strive to foster an inclusive environment that enables all our team members to bring their best selves to work. We are one team committed to building a culture where every teammate has the opportunity to contribute and be recognized. Want to be part of the team building the finest property, casualty and specialty lines insurance company in the world?

Learn more about our unique culture and history.

Job Opportunity:

BHSI is seeking a motivated professional to join our Internal Audit / SOX Compliance team. This team plays a critical role in partnering with stakeholders across the global organization to execute internal audits, support Sarbanes-Oxley (SOX) compliance, and assist with external audit requirements.

This role is ideal for a detail-oriented individual with strong communication and relationship management skills who can work both independently and collaboratively in a fast-paced, team environment. The position offers meaningful exposure across the organization and strong opportunities for career growth within Internal Audit / SOX and beyond. This opportunity is on site at our Boston Headquarters.

Occasional travel to company sites and events may be required.

Duties & Responsibilities:

• Collaborate with global stakeholders to plan and execute operational, financial, and compliance-focused audit and SOX engagements
• Perform audit procedures to assess the design and operating effectiveness of internal controls
• Identify and evaluate audit findings, including process improvement opportunities
• Partner with stakeholders to review and validate remediation plans for audit observations
• Assess internal control frameworks through walkthroughs and observation of control execution
• Review third-party arrangements to ensure compliance with SLAs and contractual obligations
• Support external audits and complete additional assignments as needed

Qualifications, Skills, and Experience:

• Education:
  • Bachelor’s degree in Business, Accounting, Finance, or Information Systems/Technology preferred
• Experience:
  • 1–3 years of experience in public accounting, internal audit, or related audit/operational roles
  • Insurance industry experience is a plus
• Technical Knowledge:
  • Understanding of internal controls, audit methodology, and regulatory frameworks (e.g., GAAP, SOX, COSO, PCAOB)
  • Interest in leveraging data analytics and audit tools to enhance effectiveness
  • Advanced proficiency in Microsoft Excel and Microsoft Office tools
• Core Competencies:
  • Strong written and verbal communication skills
  • Ability to work cross-functionally within a global organization
  • Excellent time management and organizational skills
  • High level of integrity, professionalism, and alignment with BHSI’s core values

BHSI Offers:

• A competitive package and exciting growth opportunities for career-oriented teammates.
• A dynamic, action oriented, and thoughtful environment centered on always doing the right thing for our customers, teammates, and our other stakeholders.
• A purposely non-bureaucratic organization that embraces simplicity over complexity and emphasizes individual excellence in a team framework.
• Benefits that support your life and well-being, which include:

• Comprehensive Health, Dental and Vision benefits
• Disability Insurance (both short-term and long-term)
• Life Insurance (for you and your family)
• Accidental Death & Dismemberment Insurance (for you and your family)
• Flexible Spending Accounts
• Health Reimbursement Account
• Employee Assistance Program
• Retirement Savings 401(k) Plan with Company Match
• Generous holiday and Paid Time Off
• Tuition Reimbursement
• Paid Parental Leave

Pay Transparency Language

The base salary range for this position in Boston is $70,000 to $85,000, along with annual bonus eligibility. Total compensation for a candidate is determined by their relevant skills, location, and experience. We value our teammates – both their capabilities and character – as demonstrated by our amazing culture.

NOTE: Compensation will be commensurate with experience. This job description is not intended to be all-inclusive. Team Member may perform other related duties as negotiated to meet the ongoing needs of the organization.