Manager, Internal Audit – ICFR

🕒 il y a 1 mois

🇺🇸 États-Unis – Télétravail

💵 $101 167 - $204 439 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

👔 Manager

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

👻 Score fantôme 6%

Ce que ça veut dire : la probabilité que cette offre reste ouverte sans recrutement actif.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

Postuler Maintenant

Trouver des Emplois à Distance Similaires

Configurer une alerte email pour les nouveaux emplois

📊 Vérifiez votre score de CV pour ce poste

Améliorez vos chances d'obtenir un entretien en vérifiant votre score de CV avant de postuler.

Télécharger le CV

Mercury Insurance

Site WebLinkedInTous les Emplois

5001 - 10000 employés

Fondée en 1962

🚘 Automobile

💼 Conseil

📦 Logistique

Automotive • Consulting • Logistics

Mercury Insurance est un fournisseur de premier plan de produits d'assurance, se concentrant sur la protection des individus et de leurs biens avec un engagement envers la confidentialité et le service client. L'entreprise opère par l'intermédiaire d'agents indépendants et propose une gamme de services d'assurance, y compris l'assurance auto, habitation, et autres produits d'assurance personnelle. Mercury Insurance accorde la priorité à la sécurité des informations personnelles et au respect des lois sur la confidentialité, garantissant que les données des clients sont traitées avec soin et ne sont partagées que lorsque cela est nécessaire pour la gestion du compte ou requis par la loi.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

• 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