Audit Specialist

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This candidate will be responsible for evaluating the design and operating effectiveness of Information Technology controls over financial reporting to ensure compliance with section 404 of the Sarbanes Oxley Act of 2002 and the NAIC Model Audit Rule.   Manage daily activities in support of IT control testing for Model Audit Rule compliance.


  • Job Requirements


    • Tests and validates IT controls and the remediation of deficiencies to achieve continued compliance with the Model Audit Rule.
    • Ensures program milestones are met.
    • Maintains documentation to support compliance with Model Audit Rule.
    • Performs IT Model Audit Rule risk assessments.
    • Ensures documentation of key IT processes is properly updated.
    • Evaluates the design of internal control processes including the evaluation of coverage completeness.
    • Facilitates the development and monitoring of remediation plans to address areas of non-compliance.
    • Apprises senior management of compliance concerns and makes recommendations for improvement.
    • Performs Quality Assurance reviews on documentation and testing based upon risk analysis.
    • Recommends and develops education tools and conducts MAR training for employees.
    • Coordinates the back-up certification process.


    • Extensive knowledge of audit and control concepts
    • Must be detail oriented with strong follow-up skills
    • Proven time management skills are necessary.  Must demonstrate the ability to handle multiple tasks and respond with a sense of urgency as required
    • Excellent verbal and written communication skills, including the ability to communicate with internal and external customers.  Ability to represent the team in cross-functional meetings and workgroup sessions to identify improvement opportunities.  Demonstrated ability to explain complex information


    • Bachelors degree from an accredited college or university, Accounting major preferred
    • CISA, CIA or CPA preferred
    • 5 + years prior Internal or external audit experience
    • 5 + years of SOX experience



  • Job Type:
    Full Time
  • Job CIty
  • Job State:
  • Job Zip Code
  • Job Posting Status:
  • Bullhorn ID
  • Resumes:
    Account manager email
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