Internal Audit and SOX Compliance Analyst
About The Position
BHSI is seeking a motivated professional to join our Internal Audit / SOX Compliance team. This team plays a critical role in partnering with stakeholders across the global organization to execute internal audits, support Sarbanes-Oxley (SOX) compliance, and assist with external audit requirements. This role is ideal for a detail-oriented individual with strong communication and relationship management skills who can work both independently and collaboratively in a fast-paced, team environment. The position offers meaningful exposure across the organization and strong opportunities for career growth within Internal Audit / SOX and beyond. This opportunity is on site at our Boston Headquarters. Occasional travel to company sites and events may be required.
Requirements
- Bachelor’s degree in Business, Accounting, Finance, or Information Systems/Technology preferred
- 1–3 years of experience in public accounting, internal audit, or related audit/operational roles
- Understanding of internal controls, audit methodology, and regulatory frameworks (e.g., GAAP, SOX, COSO, PCAOB)
- Interest in leveraging data analytics and audit tools to enhance effectiveness
- Advanced proficiency in Microsoft Excel and Microsoft Office tools
- Strong written and verbal communication skills
- Ability to work cross-functionally within a global organization
- Excellent time management and organizational skills
- High level of integrity, professionalism, and alignment with BHSI’s core values
Nice To Haves
- Insurance industry experience is a plus
Responsibilities
- Collaborate with global stakeholders to plan and execute operational, financial, and compliance-focused audit and SOX engagements
- Perform audit procedures to assess the design and operating effectiveness of internal controls
- Identify and evaluate audit findings, including process improvement opportunities
- Partner with stakeholders to review and validate remediation plans for audit observations
- Assess internal control frameworks through walkthroughs and observation of control execution
- Review third-party arrangements to ensure compliance with SLAs and contractual obligations
- Support external audits and complete additional assignments as needed
Benefits
- Comprehensive Health, Dental and Vision benefits
- Disability Insurance (both short-term and long-term)
- Life Insurance (for you and your family)
- Accidental Death & Dismemberment Insurance (for you and your family)
- Flexible Spending Accounts
- Health Reimbursement Account
- Employee Assistance Program
- Retirement Savings 401(k) Plan with Company Match
- Generous holiday and Paid Time Off
- Tuition Reimbursement
- Paid Parental Leave
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
