Manager, Internal Audit – ICFR

🕒 Agosto 13

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $101.167 - $204.439 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

👔 Gerente

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Mercury Insurance

SiteLinkedInTodas as Vagas

5001 - 10000 funcionários

Fundada em 1962

🚘 Automotivo

💼 Consultoria

📦 Logística

Automotive • Consulting • Logistics

A Mercury Insurance é um provedor líder de produtos de seguro, focando em proteger indivíduos e seus bens com um compromisso com a privacidade e o atendimento ao cliente. A empresa opera através de agentes independentes e oferece uma variedade de serviços de seguros, incluindo seguros de automóveis, residenciais e outros produtos de seguro pessoal. A Mercury Insurance prioriza a segurança das informações pessoais e a conformidade com as leis de privacidade, garantindo que os dados dos clientes sejam manuseados com cuidado e compartilhados apenas quando necessário para o atendimento de contas ou conforme exigido por lei.

Descrição

• Lead and/or perform oversight toward successful completion of ICFR, SOX, and MAR compliance activities, including planning, risk identification, testing approach, execution oversight, documentation review, issue follow-up, and reporting • Provide technical guidance on end-to-end process walkthroughs and Visio flowcharts, key risks, risk statements, control design, testing methodology, and deficiency assessment • Coordinate with management, IT, control owners, and external auditors to complete ICFR responsibilities and resolve issues • Review ICFR workpapers and control documentation for audit-quality standards, consistency, and technical accuracy • Support development, enhancement, and execution of the ICFR program • Monitor management action plans and remediation efforts related to ICFR observations and deficiencies • Advise process owners and management on internal control design, documentation standards, and remediation requirements • Prepare periodic management reporting on audit status, control effectiveness, and risk exposure • Identify and advance AI and automation opportunities to improve ICFR testing and compliance support • Promote effective internal controls and improve department policies, procedures, tools, and auditing techniques through innovation and continuous improvement • Lead or conduct internal audits and projects evaluating risk management, internal control, and governance processes

🎯 Requisitos

• Minimum bachelor’s degree in a business-related field; Accounting, Finance, Computer Science, Business Administration, or related discipline preferred • Minimum 5 to 10 years of experience in SOX, ICFR, internal controls, internal audit, external audit, or related compliance and financial reporting roles • Knowledge of internal control concepts and best practices, including COSO, COBIT, SOX, and IIA professional standards • Financial accounting knowledge, including exposure to GAAP and SEC reporting requirements • Strong understanding of financial reporting risk, internal controls, and compliance processes • Ability to evaluate control design and operating effectiveness and support remediation planning • Effective written and verbal communication skills • Ability to build and maintain collaborative relationships with internal and external customers • Ability to work independently and/or as a manager and team member • Ability to perform data analysis and adapt to AI, automation, and related technologies • Detail-oriented and organized, with ability to maintain adequate audit documentation • High ethical standards • Professional certification such as CPA, CIA, CISA, CFE, or similar preferred • Experience leading and coordinating testing, issue follow-up, and stakeholder communication in a SOX or ICFR environment preferred • Experience with Workiva and/or Alteryx preferred

🏖️ Benefícios

• Competitive compensation • Flexibility to work from anywhere in the United States for most positions • Paid time off (vacation time, sick time, 9 paid Company holidays, volunteer hours) • Incentive bonus programs (potential for holiday bonus, referral bonus, and performance-based bonus) • Medical, dental, vision, life, and pet insurance • 401 (k) retirement savings plan with company match • Engaging work environment • Promotional opportunities • Education assistance • Professional and personal development opportunities • Company recognition program • Health and wellbeing resources, including free mental wellbeing therapy/coaching sessions, child and eldercare resources, and more • Equal opportunity employer