Internal Controls Lead (MAR/SOC)

P32HS Point32Health Services Inc; Canton (MA); Hybrid; USD 105,000 - 158,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

Retirement plans

Paid time off

Employer-paid life and disability ins.

Tuition program

Well-being benefits

Career development opportunities

Job summary

Point32Health in Canton, MA is seeking an Internal Controls Manager to lead MAR and SOC programs, partner with Finance, IT, Operations and Compliance, and ensure control integrity and audit readiness.

The role works with external auditors and regulators to align with expectations, and requires 5+ years of audit experience, preferably in MAR/SOX 404 and SOC reporting, with CPA or CIA preferred.

Qualifications

• 5+ years of progressive audit experience including Model Audit Rule/SOX 404 and SOC reporting.
• Knowledge of insurance operations, healthcare insurance auditing.
• Auditing sampling and internal controls testing methodologies.
• Knowledge of AuditBoard or equivalent audit management platform

Responsibilities

• Oversee MAR and SOC program activities and maintain process documentation.
• Coordinate management’s risk assessment of internal control over financial reporting (ICFR) per MAR requirements.
• Manage the annual SOC examination lifecycle, including scope definition and controls mapping.
• Review SOC deliverables with external auditors and coordinate walkthroughs, testing and reporting.
• Monitor changes in MAR and SOC standards and assess program impact.
• Direct, oversee and develop audit staff; provide performance feedback.

Skills

SOX/ICFR

Analytical thinking

Communication skills

Teamwork

Data analytics

Education

Bachelor's degree

CPA or CIA certification preferred

Tools

AuditBoard

Job description

Point32Health in Canton, MA is seeking an Internal Controls Manager to lead MAR and SOC programs, partner with Finance, IT, Operations and Compliance, and ensure control integrity and audit readiness.

The role works with external auditors and regulators to align with expectations, and requires 5+ years of audit experience, preferably in MAR/SOX 404 and SOC reporting, with CPA or CIA preferred.