Senior Analyst, Internal Controls & SOX
About The Position
At HUB International, we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals, families, and businesses. We help our clients evaluate their risks and develop solutions tailored to their needs. We believe in empowering our employees to learn, grow, and make a difference. Our structure enables our teams to maintain their own unique, regional culture while leveraging support and resources from our corporate centers of excellence. HUB is one of the largest global insurance and employee benefits broker, providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, and private wealth management products and services. With over $5 billion in revenue and almost 20,000 employees in 600 offices throughout North America, HUB has grown substantially, in part due to our industry leading success in mergers and acquisitions. Role Overview We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager of Internal Control, you will assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting requirements.
Requirements
- Bachelor's degree in accounting, Finance, Information Systems, or related field.
- 2+ years of experience in internal controls, auditing, accounting, or related roles in a public company or accounting firm.
- Familiarity with SOX regulations and the COSO framework.
- Strong analytical skills and attention to detail.
- Effective communication and interpersonal abilities.
Nice To Haves
- CPA or similar certifications preferred.
Responsibilities
- Executes SOX controls testing including design, and operating effectiveness testing.
- Support process improvement initiatives to enhance efficiency and minimize risk.
- Participate in control deficiencies assessment and recommend remediation activities.
- Track and report the status of remediation efforts.
- Collaborate with auditors, providing documentation and support as needed.
- Assist in delivering internal control training programs.
- Contribute to periodic risk assessments and SOX scoping activities.
- Manage Workiva system access and provide user training.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Insurance Carriers and Related Activities
Number of Employees
5,001-10,000 employees
