Internal Controls Manager - SOX and SOC Reporting

Location: Boston, MA (Hybrid, in office Tuesdays plus one additional day)

Job Type: Full-time

Pay: $110,000 to $120,000 per year Step into a newly created role leading the Model Audit Rule and SOC programs at a leading healthcare insurer known for professionalism and work/life balance. Must-Haves Bachelor's degree 4+ years of progressive audit experience Strong understanding of SOX frameworks, including Model Audit Rule (MAR)/ICFR and SOC reporting Experience with audit sampling and internal controls testing Knowledge of insurance operations Familiarity with Audit Board or a similar audit management platform

What You'll Do: Lead the annual MAR and SOC programs covering 200+ internal controls and nearly 70 SOC controls Coordinate management's ICFR risk assessment under MAR requirements Maintain control frameworks, process narratives, risk and control matrices (RCMs), and testing protocols Manage the SOC examination lifecycle, from scoping and control mapping to readiness Review SOC deliverables and coordinate external auditors through walk-throughs, testing, and reporting Track deficiencies and drive root cause analysis, remediation, and validation Serve as primary liaison to management and external auditors Monitor changes in MAR and SOC standards and assess their impact Direct and develop audit staff assigned to MAR and SOC work Nice-to-Haves CPA or CIA Healthcare insurance experience SOX 404 experience Public accounting or financial services background Data analytics experience Advanced degree

Compensation and Benefits: $110,000 to $120,000 per year Excellent benefits package Hybrid schedule with strong work/life balance Predictable annual audit cycle

About the Company: Our client is a leading Boston-area healthcare insurer delivering high-quality, affordable coverage to a large and growing member base. To apply, submit your resume for consideration.