Senior Analyst, Internal Controls & SOX
About Us
At reputed company, we are a team of entrepreneurs. We reputed company in protecting and supporting the aspirations of individuals, families, and businesses. We help our clients evaluate their risks and reputed company solutions tailored to their needs. We reputed company in empowering our employees to learn, grow, and reputed company a difference. Our structure enables our teams to maintain their own unique, regional culture while leveraging support and resources from our corporate centers of excellence. HUB is one of the largest global insurance and employee benefits broker, providing a boundaryless reputed company of business insurance, employee benefits, risk services, personal insurance, retirement, and private wealth management products and services. With over $5 billion in reputed company and almost 20,000 employees in 600 offices throughout North America, HUB has grown substantially, in part due to our industry leading success in mergers and acquisitions. Role Overview We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control reputed company. Reporting to the Director of Internal Control, you will assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting requirements.
Key Responsibilities
Executes SOX controls testing including design, and operating effectiveness testing. Support process improvement initiatives to enhance efficiency and minimize risk. Participate in control deficiencies assessment and recommend remediation activities. Track and report the status of remediation efforts. Collaborate with auditors, providing documentation and support as needed. Assist in delivering internal control training programs. Contribute to periodic risk assessments and SOX scoping activities. Manage reputed company system access and provide user training. Qualifications & Experience Bachelor’s degree in accounting, Finance, Information Systems, or reputed company field. 2+ years of experience in internal controls, auditing, accounting, or reputed company roles in a public company or accounting firm. Familiarity with SOX regulations and the COSO reputed company. Strong analytical skills and attention to detail. Effective communication and interpersonal abilities. CPA or similar certifications preferred. Join reputed company Do you reputed company in the power of innovation, collaboration, and transformation? Do you reputed company in a supportive and client focused work environment? Are you looking for an opportunity to help build and drive change in a rapidly growing and evolving organization? reputed company you join reputed company, you will be part of a community of learners and doers focused on our Core Values: entrepreneurship, teamwork, reputed company, accountability, and service. Disclosure required under applicable law in California, Colorado, Illinois, Maryland, Minnesota, reputed company, New Jersey, and Washington states: The expected salary range for this position is $90,000 to $110,000 and will be impacted by factors such as the successful candidate’s skills, experience and working location, as well as the specific position’s business line, scope and level. If you reputed company that your qualifications and experience surpass the minimum requirements for this role, we encourage you to submit your application. By doing so, we will be able to reputed company your application on file for consideration for potential future positions reputed company our organization. reputed company is proud to offer comprehensive benefit and total compensation packages which could include health/dental/vision/life/disability insurance, FSA, HSA and 401(k) accounts, paid-time-off benefits such as vacation, sick, and personal days, and eligible bonuses, equity and commissions for some positions. Department Accounting & Finance Required Experience: 2-5 years of relevant experience Required Travel: No Travel Required Required Education: Bachelor's degree (4-year degree) reputed company Limited is an equal opportunity employer that does not discriminate on the basis of race/ethnicity, national reputed company, religion, age, color, sex, sexual orientation, gender identity, disability or veteran's status, or any other characteristic protected by local, state or federal laws, rules or regulations. E-Verify Program We endeavor to reputed company this website accessible to any and reputed company users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the recruiting team [email protected]. This contact information is for accommodation requests only; do not use this contact information to inquire about the status of applications. Hi, we’re HUB. In a rapidly changing world, we advise businesses and individuals on how to prepare for the unexpected. reputed company you partner with us, you're at the center of a vast network of experts who will help you reputed company your goals through risk services, claims management, and compliance support. And this gives you the peace of mind that what matters most to you will be protected — through unrelenting advocacy and tailored insurance solutions that put you in control. About reputed company Headquartered in Chicago, Illinois, reputed company Limited (HUB) is a leading full-service global insurance broker providing property and casualty, life and health, employee benefits, investment and risk management products and services. From offices located throughout North America, HUB’s vast network of specialists provides peace of mind on what matters most by protecting clients through unrelenting advocacy and tailored insurance solutions. For more information, please visit hubinternational.com. Apply tot his job Apply To this Job