Job Summary

• The Associate, Operational Controls, supports the development, implementation and oversight of the operational control framework which includes meeting the requirements of Sarbanes Oxley (SOX), Model Audit Rule (MAR) and System & Organization Controls Report (SOC) requirements.
• Responsibilities include partnering with the business to document processes, risks and controls, advising control owners, monitoring corrective action plans, and coordinating with internal/external auditors.
• This position is based in Tempe, Arizona, requiring a hybrid work schedule with 3 days in-office per week, and offers a base pay range of $91,659 - $120,303 per year, plus benefits and performance bonuses.

Matching Summary

Salary

$91,659 - $120,303 per year; Bonus/Equity: annual performance bonuses; Benefits: medical, dental, vision, 11 paid holidays, sick time, parental leave, 401(k), life/disability insurance, wellness time/reimbursements

Skills & Requirements

Key Requirements

• 3+ years experience in internal controls
• 1+ years experience supporting process improvements
• Bachelor's degree preferred
• SOX, MAR, SOC1 experience a plus
• Health insurance industry experience a plus

Work Rights