Internal Audit and SOX Compliance Analyst

Berkshire Hathaway Specialty Insurance; Boston (MA); On-site; USD 70,000 - 85,000; Full time

Benefits offered by this job

Comprehensive Health, Dental and Vision benefits

Flexible Spending Accounts

Tuition Reimbursement

Job summary

Berkshire Hathaway Specialty Insurance is seeking a motivated professional for the Internal Audit/SOX Compliance team in Boston. This role entails collaborating with stakeholders, performing audits, and supporting SOX compliance. Ideal candidates should have a Bachelor's degree and 1-3 years of relevant experience.

The position offers career growth, exposure across the organization, and a range of benefits including comprehensive health insurance, a 401(k) plan, and generous Paid Time Off. The salary range is between $70,000 to $85,000, plus potential annual bonuses.

Qualifications

• 1-3 years of experience in public accounting, internal audit, or related roles.
• Understanding of internal controls, audit methodology, and regulatory frameworks.
• Interest in leveraging data analytics and audit tools.

Responsibilities

• Plan and execute operational, financial, and compliance audits.
• Perform audit procedures to assess internal controls' effectiveness.
• Identify audit findings and process improvement opportunities.

Skills

Strong written and verbal communication skills

Ability to work cross-functionally

Excellent time management and organizational skills

Education

Bachelor’s degree in Business, Accounting, Finance, or Information Systems/Technology

Tools

Microsoft Excel

Microsoft Office tools

Job description

Job Opportunity

BHSI is seeking a motivated professional to join our Internal Audit / SOX Compliance team. This team plays a critical role in partnering with stakeholders across the global organization to execute internal audits, support Sarbanes-Oxley (SOX) compliance, and assist with external audit requirements.

This role is ideal for a detail-oriented individual with strong communication and relationship-management skills who can work both independently and collaboratively in a fast-paced, team environment. The position offers meaningful exposure across the organization and strong opportunities for career growth within Internal Audit / SOX and beyond. This opportunity is on site at our Boston headquarters. Occasional travel to company sites and events may be required.

Duties & Responsibilities

• Collaborate with global stakeholders to plan and execute operational, financial, and compliance-focused audit and SOX engagements
• Perform audit procedures to assess the design and operating effectiveness of internal controls
• Identify and evaluate audit findings, including process improvement opportunities
• Partner with stakeholders to review and validate remediation plans for audit observations
• Assess internal control frameworks through walkthroughs and observation of control execution
• Review third-party arrangements to ensure compliance with SLAs and contractual obligations
• Support external audits and complete additional assignments as needed

Qualifications, Skills, And Experience

• Education:
  • Bachelor’s degree in Business, Accounting, Finance, or Information Systems/Technology preferred
• Experience:
  • 1-3 years of experience in public accounting, internal audit, or related audit/operational roles
  • Insurance industry experience is a plus
• Technical Knowledge:
  • Understanding of internal controls, audit methodology, and regulatory frameworks (e.g., GAAP, SOX, COSO, PCAOB)
  • Interest in leveraging data analytics and audit tools to enhance effectiveness
  • Advanced proficiency in Microsoft Excel and Microsoft Office tools
• Core Competencies:
  • Strong written and verbal communication skills
  • Ability to work cross-functionally within a global organization
  • Excellent time management and organizational skills
  • High level of integrity, professionalism, and alignment with BHSI’s core values

BHSI Offers

• A competitive package and exciting growth opportunities for career-oriented teammates
• A dynamic, action-oriented, and thoughtful environment centered on always doing the right thing for our customers, teammates, and stakeholders
• A purposely non-bureaucratic organization that embraces simplicity over complexity and emphasizes individual excellence in a team framework
• Benefits that support your life and well-being
• Comprehensive Health, Dental and Vision benefits
• Disability Insurance (short-term and long-term)
• Life Insurance for you and your family
• Accidental Death & Dismemberment Insurance for you and your family
• Flexible Spending Accounts
• Health Reimbursement Account
• Employee Assistance Program
• Retirement Savings 401(k) Plan with Company Match
• Generous holiday and Paid Time Off
• Tuition Reimbursement
• Paid Parental Leave

Pay Transparency Language

The base salary range for this position in Boston is $70,000 to $85,000, along with annual bonus eligibility. Total compensation for a candidate is determined by their relevant skills, location, and experience. Compensation will be commensurate with experience. This job description is not intended to be all-inclusive. Team members may perform other related duties as negotiated to meet the ongoing needs of the organization.