Insurance ICFR & MAR Auditor

Kuvare; Rosemont (IL); Vor Ort; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

Kuvare is seeking an Internal Auditor to join the Internal Audit team and support the Company's MAR compliance program, including ICFR testing of controls over financial reporting. The role will plan and execute annual MAR testing, assess design and operating effectiveness, and partner with control owners to remediate deficiencies while maintaining MAR documentation and risk assessments.

Collaboration across Finance, IT, Operations, and Compliance is essential.

Qualifikationen

• Testing ICFR and MAR controls.
• Knowledge of MAR, SOX, and COSO framework.
• Insurance industry experience preferred.
• Risk management concepts expected.
• Proficiency with MS Office; Workiva or similar platforms.
• CPA/CIA/CISA a plus or in progress.

Aufgaben

• MAR Testing Execution – perform annual MAR testing with walkthroughs and key control testing.
• Control Assessment – evaluate design and operating effectiveness and document results.
• Stakeholder Coordination – work with control owners to gather docs and set expectations.
• Deficiency Management – identify and document control deficiencies and root causes.
• Action Plans Monitoring – track remediation progress and validate closures.
• Documentation Maintenance – keep risk/control matrices, narratives, and flowcharts updated.
• Risk Assessment & Scoping – assist with annual risk assessments and MAR scoping.
• Cross-Functional Collaboration – coordinate with Finance, Operations, IT, Compliance.
• Regulatory & Industry Awareness – stay current on MAR, SOX, and industry best practices.
• Internal Audit Support – assist IA initiatives and special projects.

Kenntnisse

Self-starter

Organizational skills

Internal controls

Communication

Analytical thinking

Ausbildung

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Microsoft Office

Workiva

Excel

PowerPoint

Jobbeschreibung

Kuvare is seeking an Internal Auditor to join the Internal Audit team and support the Company's MAR compliance program, including ICFR testing of controls over financial reporting. The role will plan and execute annual MAR testing, assess design and operating effectiveness, and partner with control owners to remediate deficiencies while maintaining MAR documentation and risk assessments.

Collaboration across Finance, IT, Operations, and Compliance is essential.