ICFR Controls Specialist - Hybrid/Remote

Farmers Insurance; United States; Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

401(k)

Medical

Dental

Vision

Health Savings and Flexible Spending

Life Insurance

Paid Time Off

Paid Parental Leave

Tuition Assistance

Bonus Opportunity

Job summary

Farmers Insurance seeks an IT/ICFR auditor to evaluate the design and effectiveness of internal controls across finance and IT. The role supports quarterly certifications, materiality scoping, and remediation activities, collaborating with leadership and stakeholders across the organization.

The ideal candidate has 5+ years in auditing or IT governance, with CPA/CISA/CIA or equivalent and experience at a Big 4 or large national firm preferred. Hybrid work is available.

Qualifications

• High School Diploma or equivalent required.
• Bachelor’s degree preferred in accounting, finance, information systems or equivalent.
• CIA, CISA, CPA or equivalent designation required.

Responsibilities

• Facilitates quarterly control certification process.
• Evaluates design and effectiveness of IT and business controls.
• Advises leadership on control design and effectiveness.
• Liaises between operations and ICFR testing groups.
• Coordinates IT and business control walkthroughs with stakeholders.
• Documents control deficiencies and remediation plans.

Skills

Word

Excel

Powerpoint

Visio Flowcharting

MS Access

Visual Basic

Education

High School Diploma or equivalent

Bachelor’s degree in accounting/finance/IS

CIA

CISA

CPA

Tools

MS Access

Visual Basic

Job description

Farmers Insurance seeks an IT/ICFR auditor to evaluate the design and effectiveness of internal controls across finance and IT. The role supports quarterly certifications, materiality scoping, and remediation activities, collaborating with leadership and stakeholders across the organization.

The ideal candidate has 5+ years in auditing or IT governance, with CPA/CISA/CIA or equivalent and experience at a Big 4 or large national firm preferred. Hybrid work is available.