Senior Internal Control Analyst

Senior Internal Control AnalystJob Location: New YorkHybrid schedule, 3 days in office per week

Industry: Multi-billion in revenue, global insurance/financial service company.

Required:Internal controls/SOX experience

Pluses:CPA or CIAInsurance and/or financial service experienceBig 4 or large national public accounting experience (RSM, BDO, Grant Thornton etc)Global experienceMAR (Model Audit Rule) experience.

Info on role:Will report to the Director, Internal Control and be responsible for internal audit, controls, risk assessments and SOX/MAR compliance.Job Description:

The Senior Analyst, Internal Control is responsible for the execution of the Model Audit Rule (MAR) control testing and Operational Risk Control System (ORCS) annual updates to ensure a comprehensive system of internal controls designed to mitigate risk and enhance the accuracy of the company’s reported financial results. This role will support the implementation of enhanced ORCS/MAR initiatives including assessment of the control framework and development of comprehensive documentation around the ORCS/MAR program, as well as perform all Operational Risk event reporting requirements in compliance with regulatory and company guidelines.

Your Job:Support the annual execution of the Operational Risk Control System (ORCS) and Model Audit Rule (MAR) program, including organization and delivery of progress updates and results, maintenance of comprehensive documentation around the ORCS/MAR program and support of controls-related initiativesResponsible for the execution of the testing program for MAR controls (including IT general controls and entity level controls) that impact financial reportingWork with process and control owners to develop and document remediation plans to address deficiencies, including monitoring or follow-up on status to ensure timely remediation and maintenance of a central deficiency logCoordinate with process owners and Enterprise Risk Management team for quarterly Operational Risk event reportingOversee the annual update of identification, assessment, documentation and reporting of operational, compliance and financial reporting risks and controlsAssist with the development and compilation of executive level presentations on ORCS/MAR status and resultsAssist with the development, maintenance and delivery of ORCS/MAR and controls-related training to process owners, including executive managementAct as liaison with Group Integrated Risk Management (IRM), internal audit and external audit for internal control mattersSupport the Company in monitoring for changes in business which impact internal controls over financial reporting, IT and entity level controlsYour Profile:

Bachelor’s degree in accounting, finance, or related fieldCPA or CIA preferred3-5+ years of relevant accounting/auditing experience with increasing responsibility requiredPublic accounting experience a plus (insurance and/or financial services experience preferred)Proficient in Microsoft Office suite of applications, and technical savviness to learn new applications and systems (Oracle, Archer, company web based systems)Solid understanding of internal control frameworks and platforms (e.g., MAR, SOX)Strong process analysis, risk and control identification, and problem solving skillsExcellent understanding of application and system access controls, and COSO framework