Internal Controls Manager - SOX and SOC Reporting

Internal Controls Manager - SOX and SOC Reporting

Location: Boston, MA (Hybrid, in office Tuesdays plus one additional day)
Job Type: Full-time
Pay: $110,000 to $120,000 per year

Step 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-Haves

• Bachelor's degree
• 4+ years of progressive audit experience
• Strong understanding of SOX frameworks, including Model Audit Rule (MAR)/ICFR and SOC reporting
• Experience with audit sampling and internal controls testing
• Knowledge of insurance operations
• Familiarity with AuditBoard or a similar audit management platform

What You'll Do

• Lead the annual MAR and SOC programs covering 200+ internal controls and nearly 70 SOC controls
• Coordinate management's ICFR risk assessment under MAR requirements
• Maintain control frameworks, process narratives, risk and control matrices (RCMs), and testing protocols
• Manage the SOC examination lifecycle, from scoping and control mapping to readiness
• Review SOC deliverables and coordinate external auditors through walk-throughs, testing, and reporting
• Track deficiencies and drive root cause analysis, remediation, and validation
• Serve as primary liaison to management and external auditors
• Monitor changes in MAR and SOC standards and assess their impact
• Direct and develop audit staff assigned to MAR and SOC work

Nice-to-Haves

• CPA or CIA
• Healthcare insurance experience
• SOX 404 experience
• Public accounting or financial services background
• Data analytics experience
• Advanced degree

Compensation and Benefits

• $110,000 to $120,000 per year
• Excellent benefits package
• Hybrid schedule with strong work/life balance
• Predictable annual audit cycle

About the Company
Our 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.