Accounting Advisor

The Cigna Group • Philadelphia, PA • 55min ago

Job Profile Summary

The Financial Compliance Advisor will be responsible for assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, focused on business processes 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. This position will also be responsible for working with process owners on control documentation as well as support remediation activity necessary for internal control deficiencies under SOX and SOC 1. This position will report to a Senior Advisor within Financial Compliance and will have significant interaction with our business partners throughout the organization as well as our external and internal audit teams. The individual in this role will be responsible for:

Understanding and collaborating with business owners to support the design of Evernorth business processes internal controls commensurate with significant financial statement risk. Supporting the appropriate documentation and communication updates that need to be made.

Collaborating with Information Technology compliance to ensure appropriate understanding and consideration of technology controls and potential dependencies and/or impacts to business process controls.

Actively liaising with internal and external auditors and various process and control owners to ensure testing readiness of control owners, timely supply of requested documentation and escalation of key SOX and SOC1 control deficiencies as they arise.

Working with control owners to determine appropriate compensating control mapping, including identification of root cause and remediation actions for control gaps or operating deficiencies.

Supporting business partners with activities related to project initiatives to critically evaluate potential impacts to Evernorth's financial controls environment.

Building and maintaining relationships with key business partners through regular touchpoints to ensure alignment on key processes and financial controls.

Minimum Qualifications

Bachelor's degree.

3-5 years of relevant SOX, internal controls, audit, risk consulting, or other financial compliance role experience.

CPA, CISA or CIA strongly preferred.

Proficient in Microsoft Word, Excel and Visio.

Strong understanding of technology and business process internal controls and risk assessment.

Excellent project management and organizational skills.

Strong interpersonal skills and ability to interact with control owners and other stakeholders including internal and external auditors.

Ability to work cross functionally to resolve complex issues.

Strong written and verbal communication skills.

Ability to work independently and proactively to identify when complex items require escalation.

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

For this position, we anticipate offering an annual salary of 91,100 - 151,800 USD / yearly, depending on relevant factors, including experience and geographic location.

This role is also anticipated to be eligible to participate in an annual bonus plan.

At The Cigna Group, you'll enjoy a comprehensive range of benefits, with a focus on supporting your whole health. Starting on day one of your employment, you'll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs. We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year, paid holidays, and leaves of absence. For more details on our employee benefits programs, click here (https://jobs.thecignagroup.com/us/en/benefits) .

About The Cigna Group

Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we're dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.

Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you need a reasonable accommodation to complete the online application process, please email seeyourself@thecignagroup.com for assistance. Please note that this email inbox is dedicated to accommodation requests only and cannot provide application updates or accept resumes.

The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State.

Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.

Similar Jobs

Accounts Payable Specialist

Robert Half • Dresher, PA • 48min ago

Finance, Accounting & Banking

Description Our client is seeking an Accounts Payable Specialist to support day-to-day accounts payable operations and ensure accurate, timely vendor payments. This individual will play a key role in maintaining vendor r...

48min ago

Go to Apply

Accounting and Customer Relationship Manager

American Dental Designs, Inc. • Montgomeryville, PA • 55min ago

Finance, Accounting & Banking

For a full service dental laboratories company providing dental prosthetic appliances (American Dental Designs, Inc. - Montgomeryville, PA): provide financial analysis, identify deviants, and deliver input and guidance o...

55min ago

Go to Apply

Fund Finance Manager

Deloitte • Philadelphia, PA • 55min ago

Finance, Accounting & Banking

Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Fund Finance Manager, you will have the ability to share new ideas and collaborate on projects...

55min ago

Go to Apply

Manager, Finance & Accounting

NTT America, Inc. • Trenton, NJ • 1h ago

Finance, Accounting & Banking

Thank you for your interest in NTT DATA Business Solutions! We are thrilled to offer an exceptional compensation package that includes competitive salaries, comprehensive health and dental benefits, Flexible Paid Time Of...

1h ago

Go to Apply

Strategy and Transformation Manager Mortgage Banking

City National Bank • Trenton, NJ • 2h ago

Finance, Accounting & Banking

STRATEGY AND TRANSFORMATION MANAGER MORTGAGE BANKING WHAT IS THE OPPORTUNITY? The Strategy and Transformation Manager Mortgage Banking will be a trusted advisor and strategic partner to the EVP of Mortgage, responsible f...

2h ago

Go to Apply

Finance Transformation Sr Manager - Resources Industry

Accenture • Philadelphia, PA • 3h ago

Finance, Accounting & Banking

We are: We partner with Finance executives to drive value across the enterprise. As Finance leaders move into business partner roles, they need processes, technology and people to help drive efficiencies, manage costs, i...

3h ago

Go to Apply

Client Success Manager - Insurance Industry

DXC Technology • Trenton, NJ • 3h ago

Finance, Accounting & Banking

Job Description: Location: Hybrid, New Jersey / New York Summary The Client Success Manager (CSM) is responsible for driving client satisfaction, operational excellence, and account growth within Insurance Industry clien...

3h ago

Go to Apply

Client Success Manager - Finance Industry

DXC Technology • Trenton, NJ • 3h ago

Finance, Accounting & Banking

Job Description: Location: Hybrid, New Jersey Summary The Client Success Manager (CSM) is responsible for driving client satisfaction, operational excellence, and account growth within Finance Industry client engagements...

3h ago

Go to Apply

Personal Insurance State Product Analyst

The Hartford • Trenton, NJ • 4h ago

Finance, Accounting & Banking

Sr Product Analyst - EM08FE Product Analyst - EM08AE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here means having every opportunit...

4h ago

Go to Apply

Personal Insurance State Product Analyst

The Hartford • King Of Prussia, PA • 4h ago

Finance, Accounting & Banking

4h ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)