Financial Compliance Sr. Advisor - Evernorth

Cigna

Multiple Locations
Base: 101,400 - 169,000 usd / yearly; bonus/equity...
Sarbanes oxley (sox) compliance
Soc 1 compliance
Business process internal controls
The Financial Compliance Senior Advisor will be responsible for assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, focusing on business process internal controls

Job Summary

  • The Financial Compliance Senior Advisor will be responsible for assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, focusing on business process internal controls.
  • This position will play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and SOX reporting scope.
  • At The Cigna Group, you’ll enjoy a comprehensive range of benefits, with a focus on supporting your whole health.

Matching Summary

The Financial Compliance Senior Advisor will be responsible for assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, focusing on business process internal controls.

Salary

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

Skills & Requirements

Must-have

  • Sarbanes Oxley (SOX) compliance
  • SOC 1 compliance
  • business process internal controls
  • control documentation
  • remediation activity
  • external and internal audit teams

Nice-to-have

  • collaboration with business owners
  • process improvement initiatives
  • subject matter expert
  • building and maintaining relationships

Key Requirements

  • 8-10+ years public accounting experience
  • SOX and/or SOC 1 internal controls testing
  • CPA, CISA, or CIA strongly preferred
  • Strong understanding of technology and business process internal controls
  • Proficient in Microsoft Word, Excel and Visio
  • Excellent project management and organizational skills
  • Strong interpersonal skills
  • Demonstrated ability to effectively manage multiple deliverables and meet deadlines
  • Self-starter, quick learner and team player
  • Strong written and verbal communication skills
  • Ability to work independently

Work Rights

Not specified

Tailored Resume

Cover Letter