Internal Audit Specialist: SOX & MAR Controls

Jackson; Lansing (MI); On-site; USD 70,000 - 95,000; Full time

Job summary

Jackson Financial Inc. Internal Audit helps safeguard assets and ensure governance, risk management, and controls effectiveness across the organization.

The team supports SOX 404 and MAR requirements and executes audits across the company to meet timelines and quality standards. The role focuses on building relationships with management, performing tests of controls, and assisting in drafting observations and actions for remediation, while maintaining independence and adherence to internal audit

Qualifications

• Bachelor's Degree required.
• Audit/risk/compliance or financial services experience preferred.
• Recognized Audit/Accountancy or Risk Management qualification preferred.

Responsibilities

• Build strong relationships with management and stakeholders.
• Deliver a portfolio of varied audits on time and budget.
• Learn business processes and industry impacts for audited areas.
• Test key processes, controls and systems within scope.
• Conduct audit work aligned with standards and regulatory expectations.
• Assist in drafting audit observations and actions.
• Support evaluation of audit observation closures by Management.
• Perform SOX and MAR testing activities.

Skills

Audit concepts

Regulatory knowledge

Communication skills

Analytical skills

Team player

Education

Bachelor's Degree

Tools

Microsoft Office

Job description

Jackson Financial Inc. Internal Audit helps safeguard assets and ensure governance, risk management, and controls effectiveness across the organization.

The team supports SOX 404 and MAR requirements and executes audits across the company to meet timelines and quality standards. The role focuses on building relationships with management, performing tests of controls, and assisting in drafting observations and actions for remediation, while maintaining independence and adherence to internal audit