Senior Internal Controls Manager — MAR & SOC Leader

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

Job summary

NPAworldwide, a leading healthcare insurer, seeks an Internal Controls Manager to oversee MAR and SOC programs, partnering with Finance, IT, Operations, and Compliance to ensure control integrity and audit readiness.

The role manages the annual MAR/SOC cycle, coordinates with external auditors, and drives remediation of deficiencies. Requirements include a Bachelor's degree; CPA or CIA preferred; 4+ years in audit; ICFR/SOC experience; 110k–120k USD.

Qualifications

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

Responsibilities

• Oversee MAR and SOC program activities, including documentation, walk-throughs, testing, and reporting.
• Coordinate risk assessment of ICFR in accordance with MAR requirements.
• Maintain MAR control frameworks, narratives, RCMs, and testing protocols.
• Manage the annual SOC examination lifecycle, including scope definition and mapping controls.
• Review SOC deliverables and coordinate with external auditors through testing and reporting.
• Track MAR/SOC deficiencies, root cause analysis and remediation actions.
• Serve as primary liaison with management and external auditors on inquiries and timelines.

Skills

MAR/SOC

ICFR

SOX

Data analytics

Education

Bachelor's degree

Tools

AuditBoard

Job description

NPAworldwide, a leading healthcare insurer, seeks an Internal Controls Manager to oversee MAR and SOC programs, partnering with Finance, IT, Operations, and Compliance to ensure control integrity and audit readiness.

The role manages the annual MAR/SOC cycle, coordinates with external auditors, and drives remediation of deficiencies. Requirements include a Bachelor's degree; CPA or CIA preferred; 4+ years in audit; ICFR/SOC experience; 110k–120k USD.