The Cigna Group

Senior Financial Compliance Advisor

The Cigna Group

full-time

Posted on:

Location Type: Hybrid

Location: St. Louis • Connecticut • Montana • United States

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Job Level

Senior

About the role

  • Assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment
  • Focusing on business process internal controls
  • Collaborating with control owners in assessing the design of internal controls
  • Supporting remediation activity necessary for internal control deficiencies under SOX and SOC 1
  • Reporting to the Director of Financial Compliance
  • Interacting with business partners throughout the organization as well as external and internal audit teams
  • Leading control assessment activities related to business project initiatives
  • Liaising with internal and external auditors and process and control owners
  • Providing guidance and direction to team members
  • Building and maintaining relationships with key business partners
  • Collaborating with business owners in process improvement initiatives

Requirements

  • Bachelor’s Degree required
  • 8-10+ years public accounting experience including SOX and/or SOC 1 internal controls testing, preferred CPA, CISA, or CIA strongly preferred
  • Strong understanding of technology and business process internal controls and risk assessment.
  • Proficient in Microsoft Word, Excel and Visio
  • Excellent project management and organizational skills
  • Strong interpersonal skills and ability to interact with control owners and other stakeholders including internal and external auditors.
  • 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 and proactively identify when complex items require escalation.
Benefits
  • Health insurance
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SOX complianceSOC 1 complianceinternal controls testingrisk assessmentproject management
Soft Skills
interpersonal skillsorganizational skillscommunication skillsteam playerself-starter
Certifications
CPACISACIA