Senior MAR Auditor – Hybrid, Insurance ICFR Impact

Independence Blue Cross; Philadelphia (Philadelphia County); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Independence Blue Cross is seeking a Senior MAR Auditor to lead planning and execution of the NAIC Model Audit Rule audit, assessing internal controls over financial reporting. The role collaborates across departments, guides junior staff, and supports external audits while staying current with regulatory changes.

Hybrid role with in-office presence required in the Tri-State Area (DE/NJ/PA) and remote days; strong technical knowledge and audit experience preferred.

Qualifications

• Bachelor's degree in accounting or equivalent required.
• 3+ years of audit experience, preferably in insurance or financial services.
• Strong knowledge of NAIC MAR, SOX, COSO and ICFR.
• Excellent analytical, communication, and report writing skills.
• Ability to work independently and manage multiple priorities within timelines.
• Master's in Accounting or CPA/CIA preferred.
• Prior MAR/compliance experience in insurance or regulated industries is a plus.
• Familiarity with GAAP, STAT and ITGC.
• Experience with audit software and GRC tools (e.g., Workiva, AuditBoard).

Responsibilities

• Assist in development, coordination, and execution of the annual NAIC MAR audit plan.
• Facilitate walkthrough sessions and document results clearly.
• Evaluate design and operating effectiveness of internal controls over financial reporting.
• Document processes using flowcharts or narratives.
• Develop and maintain testing documentation per MAR and internal standards.
• Coordinate with external auditors and support MAR testing.
• Prepare findings, risks, and recommendations for the business.
• Remediate deficiencies with control owners to improve processes.

Skills

Analytical skills

Communication

Report writing

Independent work

Education

Bachelor's degree in accounting or equivalent

Master's in Accounting or CPA/CIA preferred

Tools

Workiva

AuditBoard

Job description

Independence Blue Cross is seeking a Senior MAR Auditor to lead planning and execution of the NAIC Model Audit Rule audit, assessing internal controls over financial reporting. The role collaborates across departments, guides junior staff, and supports external audits while staying current with regulatory changes.

Hybrid role with in-office presence required in the Tri-State Area (DE/NJ/PA) and remote days; strong technical knowledge and audit experience preferred.