Pie Insurance

Internal Controls Senior Analyst

United States · Senior

Sponsorship not specified$85k-$105kDetected 54 days ago

ComplianceAccountingExcelAuditingLeadershipCommunicationGAAPSarbanes-OxleyInternal Audit

About the role

We leverage technology to transform how small businesses buy and experience commercial insurance.
You will regularly assess the effectiveness of internal controls, identifying areas for improvement and supporting compliance with the COSO internal controls framework, Sarbanes-Oxley (SOX) and other relevant regulations and standards.
All AI-powered outputs are still subject to human oversight and decision-making at multiple stages of the process.

A Bachelor's Degree in Finance, Business, Economics, Accounting or related field is required.
3+ years of relevant experience with internal controls including within Sarbanes-Oxley, internal audit, external audit, or operational risk functions.
Knowledge of Workiva or similar governance, risk, and compliance technologies (e.g. AuditBoard)
Excellent communication skills and an ability to identify risk points in accounting and non-accounting processes.
Experience working on multiple work-streams concurrently, across multiple functions and teams.
Experience working in internal control programs within highly regulated industries such as insurance or banking is highly desirable.
Advanced proficiency in Excel and PowerPoint.

Competitive cash compensation
When we find someone we'd like as a Pie-oneer (a member of our team), we move quickly to put together a fair offer based on your skills, experience, location, and compensation expectations.

xual orientation, gender identity, marital status, age, disability, national or ethnic origin, military service status, citizenship, or other protected characteristic

This listing is sourced directly from Pie Insurance's careers page and normalized into a canonical job model.