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.
Aetna is an Equal Opportunity, Affirmative Action Employer
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
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)
Benefit eligibility may vary by position.
Candidate Privacy Information
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