Description
The Accounting Advisor will assist with Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, focusing on business processes and internal controls.
Key responsibilities include:
- Collaborating with control owners to assess internal control design and address risks within the SOC 1 and SOX reporting scope
- Working with process owners on control documentation and supporting remediation activities for internal control deficiencies
- Liaising with internal and external auditors to ensure testing readiness and timely supply of requested documentation
- Identifying and addressing control gaps or operating deficiencies
- Supporting business partners with project initiatives to evaluate potential impacts on Evernorth's financial controls environment
- Building relationships with key business partners to ensure alignment on key processes and financial controls
The role requires:
- Bachelor's degree
- 3-5 years of experience in SOX, internal controls, audit, risk consulting, or financial compliance
- Proficiency in Microsoft Word, Excel, and Visio
- Strong understanding of technology and business process internal controls and risk assessment
- Excellent project management and organizational skills
- Strong interpersonal and communication skills
The anticipated annual salary range is $91,100 - $151,800, depending on experience and geographic location.
Benefits include:
- Comprehensive health-related benefits (medical, vision, dental, well-being, and behavioral health programs)
- 401(k)
- Company-paid life insurance
- Tuition reimbursement
- Minimum of 18 days of paid time off per year
- Paid holidays and leaves of absence