Financial Compliance Senior Advisor (sox & Soc 1)-hybrid

Cigna

Multiple Locations
Base: 101,400 - 169,000 usd / yearly; bonus/equity...
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Sox and soc 1 compliance
Business process internal controls
Financial reporting risks
** Cigna is seeking a Financial Compliance Senior Advisor to oversee Sarbanes-Oxley (SOX) and SOC 1 compliance within a multi-entity business environment. The role involves collaborating with various stakeholders to ensure effective internal controls and audit readiness while providing subject matter expertise in compliance. **

Job Summary

  • This role plays a critical part in ensuring the design, documentation, and effectiveness of business process internal controls that support accurate financial reporting.
  • You’ll partner closely with business leaders, IT Compliance, and both internal and external auditors to assess risk, drive remediation, and ensure audit readiness.
  • This is a senior individual contributor role for a compliance professional who enjoys influencing outcomes, collaborating across functions, and owning complex control matters end‑to‑end.

Matching Summary

Match Score: 75

** Cigna is seeking a Financial Compliance Senior Advisor to oversee Sarbanes-Oxley (SOX) and SOC 1 compliance within a multi-entity business environment. The role involves collaborating with various stakeholders to ensure effective internal controls and audit readiness while providing subject matter expertise in compliance. **

Salary

Base: 101,400 - 169,000 USD / yearly; Bonus/Equity: eligible to participate in an annual bonus plan; Benefits: comprehensive range of benefits including medical, vision, dental, well-being and behavioral health programs, 401(k), company paid life insurance, tuition reimbursement, 18 days PTO, paid holidays

Skills & Requirements

Must-have

  • SOX and SOC 1 compliance
  • business process internal controls
  • financial reporting risks
  • control impact assessments
  • remediation of control gaps

Nice-to-have

  • influencing outcomes
  • collaborating across functions
  • owning complex control matters
  • trusted relationships with stakeholders

Key Requirements

  • Bachelor’s degree required
  • 7+ years of experience
  • CPA, CISA, or CIA strongly preferred
  • Proficiency in Microsoft Word, Excel, and Visio

Work Rights

Not specified

Tailored Resume

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