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

TheCignaGroup LLC

Multiple Locations
Base: 101,400 - 169,000 usd / yearly; bonus/equity...
Hybrid
Business process internal controls
Sox and soc 1 compliance
Financial reporting risks
The Cigna Group is seeking a Financial Compliance Senior Advisor to oversee SOX and SOC 1 compliance in a multi-entity environment. The ideal candidate will have extensive experience in internal controls, a CPA or similar certification, and strong communication skills to collaborate with various stakeholders

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.
  • At The Cigna Group, you’ll enjoy a comprehensive range of benefits, with a focus on supporting your whole health.

Matching Summary

Match Score: 85

The Cigna Group is seeking a Financial Compliance Senior Advisor to oversee SOX and SOC 1 compliance in a multi-entity environment. The ideal candidate will have extensive experience in internal controls, a CPA or similar certification, and strong communication skills to collaborate with various stakeholders.

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, 401(k), PTO, and more

Skills & Requirements

Must-have

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

Nice-to-have

  • influencing outcomes
  • collaborating across functions
  • owning complex control matters
  • GRC tools experience

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter