Audit Sr Consultant

Aetna Inc. Hartford , CT 06183

Posted 3 weeks ago

Job Description:

The SOX and Controls Assurance (SCA) team is responsible for the oversight and management of Aetna, Inc.'s Sarbanes-Oxley Compliance program in accordance with SEC and NAIC Model Audit Rule (MAR) requirements. The group provides the framework for SOX compliance, including identification of key risks and controls, related testing, and assessment, monitoring and reporting of deficiencies in order to support management's SOX certifications.

The Audit Senior Consultant will mainly be responsible for performing SOX compliance activities in conjunction with business owners. In addition, the Audit Senior Consultant may act in a project lead role in the day-to-day performance as well as oversight of SOX activities within assigned business areas.

The Audit Senior Consultant may be required to travel up to 10% of the year to audit locations within the U.S., although travel has not been that significant in recent years.

EEO Statement

Aetna is an Equal Opportunity, Affirmative Action Employer

Fundamental Components

  • Participate in the execution of SOX and MAR compliance activities

  • Identify, document, review and validate test evidence

  • Assist management to evaluate quarterly roll-forward assessments

  • Assist in the documentation of internal control over financial reporting

  • Evaluate and analyze business processes and how they affect the financial statements

  • Work with management to create Management Action Plans (MAPs) to resolve deficiencies or issues

  • Demonstrate a commitment to Aetna code of conduct and respect for diversity

Background Experience

Required Qualifications and Education of the Audit Senior Consultant:

  • 2 years+ of experience in audit, accounting or related business experience

  • A bachelor's degree in Accounting, Finance or related field

  • Experience with Microsoft Office

Preferred Qualifications of the Audit Senior Consultant:

  • Experience within the Health Insurance

  • Experience with Sarbanes-Oxley compliance / COSO framework

  • Experience with financial statements and financial internal controls

  • Advanced degrees/Professional certifications desired (e.g. CPA, CIA, CISA)

Benefits Program

Benefit eligibility may vary by position.

Candidate Privacy Information

Aetna takes our candidate's data privacy seriously. At no time will any Aetna recruiter or employee request any financial or personal information (Social Security Number, Credit card information for direct deposit, etc.) from you via e-mail. Any requests for information will be discussed prior and will be conducted through a secure website provided by the recruiter. Should you be asked for such information, please notify us immediately.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Audit Consultant

Aetna Inc.

Posted 2 weeks ago

VIEW JOBS 7/18/2020 12:00:00 AM 2020-10-16T00:00 Job Description The Service Organization Control reports (SOC 1) team is responsible for managing the overall issuance of multiple Aetna SOC 1 reports in accordance with SSAE 18 guidance. The group performs oversight and coordination functions, including the facilitation of business process and control documentation, assistance in the identification and clarification of internal controls and coordination with the external auditors on testing and evaluation of key controls defined in the SOC 1 reports. The SOC 1 team is a part of the SOX and Controls Assurance (SCA) team which is responsible for the oversight and management of Aetna Inc.'s Sarbanes-Oxley Compliance program. The SOC 1 Audit Consultant will be a key member of the SOC 1 team and mainly be responsible for performing SOC 1 activities in conjunction with the preparation of SOC 1 reports covering multiple business areas and systems. As a SOC 1 Audit Consultant, you will be responsible for coordinating these SOC 1 activities with company management, other areas of the SOX and Controls Assurance group, the company's external auditors, and others involved in the SOC 1 process. You will work with various levels of business management that will challenge and develop your communication skills (meeting management and written communication). This job may require travel to audit locations within the U.S. roughly up to 10% of the year, although travel for the SOC 1 team has not been significant in recent years. EEO Statement Aetna is an Equal Opportunity, Affirmative Action Employer Fundamental Components Key Job Responsibilities: • Coordinate walkthroughs, status meetings and other meetings with various teams • Maintain the SOC 1 reports version control • Assist external auditors with follow ups needed • Facilitate roll-forward inquiries and requests * Effectively perform and document audit activities in accordance with professional standards and Aetna's audit methodology • Execute testing and create work paper documentation • Understand procedures, results and business impacts; and document and express such understanding in both written and verbal form • Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness • Maintain a current development plan reflecting a commitment to self-development as evidenced by positive performance reviews • Ideal Candidate Profile: We are looking for talented individuals to help us carry out our mission to develop and execute a risk-based audit plan using an approach that requires communication and collaboration with our customers. We also seek the following: • Demonstrate a commitment to integrity, the Aetna code of conduct and respect for diversity • Meet administrative reporting requirements and support department initiatives • Encourage teamwork and a positive environment to improve team effectiveness Background Experience Skill or Experience Requirements: • 0-3 years audit or related business experience (preferably within Health Insurance or related fields) • Minimum Bachelor's Degree in Accounting, Finance or Information Technology preferred. • Professional designations (i.e., CPA, CIA, CISA)/advanced degrees - or measured progress in achieving, desirable • Demonstrates critical thinking and analytical ability • Demonstrated communication and collaboration skills • A desire to learn and grow your career • Ability to travel overnight domestically up to 10% on average required. The highest level of education desired for candidates in this position is a Bachelor's degree or equivalent experience Benefits Program Benefit eligibility may vary by position. Candidate Privacy Information Aetna takes our candidate's data privacy seriously. At no time will any Aetna recruiter or employee request any financial or personal information (Social Security Number, Credit card information for direct deposit, etc.) from you via e-mail. Any requests for information will be discussed prior and will be conducted through a secure website provided by the recruiter. Should you be asked for such information, please notify us immediately. Aetna Inc. Hartford CT

Audit Sr Consultant

Aetna Inc.