Senior Internal Controls Lead: MAR & SOC Reporting

Ilocatum; Boston (MA); On-site; USD 110,000 - 120,000; Full time

Job summary

Ilocatum is seeking an Internal Controls Manager to lead MAR and SOC programs, ensuring control integrity and audit readiness. You will partner with Finance, IT, Operations, and Compliance, and coordinate with external auditors to align with regulatory and customer expectations.

The role follows an annual cycle, from Q1 planning to Q4 remediation, overseeing documentation, testing, and reporting of 200+ controls and 70 SOC controls.

Qualifications

• 4+ years of progressive audit experience, incl. MAR/SOX 404 and SOC.
• Knowledge of insurance operations; healthcare insurance experience preferred.
• Experience in financial services or public accounting is a plus.
• Experience with audit sampling and internal controls testing methodologies.
• Familiarity with AuditBoard or similar audit management platform.

Responsibilities

• Oversee MAR and SOC program activities, documentation, testing, and reporting.
• Coordinate management's ICFR risk assessment per MAR requirements.
• Maintain MAR control frameworks, narratives, RCMs, and testing protocols.
• Manage annual SOC examination lifecycle and external audit coordination.
• Track MAR/SOC deficiencies and remediation actions.
• Communicate with Audit Plan Managers on budget and timelines.

Skills

MAR/ICFR frameworks

SOC reporting

Cross-functional collaboration

Data analytics

Education

Bachelor's degree

Advanced degree preferred

CPA or CIA preferred

Job description

Ilocatum is seeking an Internal Controls Manager to lead MAR and SOC programs, ensuring control integrity and audit readiness. You will partner with Finance, IT, Operations, and Compliance, and coordinate with external auditors to align with regulatory and customer expectations.

The role follows an annual cycle, from Q1 planning to Q4 remediation, overseeing documentation, testing, and reporting of 200+ controls and 70 SOC controls.