Internal Controls & Compliance Specialist

Msimga; Northern (KY); Hybrid; USD 60,000 - 75,000; Full time

Job summary

MSI is a leading MGA seeking an Internal Controls Associate to strengthen our control environment across operations, technology, and compliance. You will help design, document, and monitor controls aligned with COSO principles, supporting SOX and privacy initiatives.

Collaborating with risk, IT and finance teams, you will perform risk assessments, test controls, coordinate audits, and drive remediation. A bachelor’s degree and 1–2 years in controls or audits are preferred; Big Four or banking

Qualifications

• Bachelor’s degree in accounting, finance or tech.
• 1–2 years of experience in internal controls, external or internal audit positions.
• Big four or banking experience is a plus.
• Demonstrated ability to deliver on commitments and manage competing priorities.

Responsibilities

• Assist in designing, implementing and maintaining the internal control framework.
• Perform periodic risk assessments across business and technology functions.
• Develop and execute control testing procedures and track remediation.
• Support SOX, privacy regulations and cybersecurity governance.
• Coordinate audits with internal and external auditors and document findings.
• Provide clear, audit-ready reports to leadership and stakeholders.

Skills

Communication

Attention to detail

Risk-based decisions

Project management

Education

Bachelor's degree in accounting, finance or tech

Job description

MSI is a leading MGA seeking an Internal Controls Associate to strengthen our control environment across operations, technology, and compliance. You will help design, document, and monitor controls aligned with COSO principles, supporting SOX and privacy initiatives.

Collaborating with risk, IT and finance teams, you will perform risk assessments, test controls, coordinate audits, and drive remediation. A bachelor’s degree and 1–2 years in controls or audits are preferred; Big Four or banking