Support management to ensure internal controls are in place and operating effectively
Work with an experienced team to bring innovative solutions to management
Help develop remediation plans
Analyze processes to identify risks and control weaknesses
Design and implement appropriate controls
Document processes from start to finish
Design and execute the testing of internal controls
Promote and educate control owners on the importance of internal controls

Bachelors Degree and 4 or more years of experience in the Accounting or Finance area OR High School Diploma or Equivalent and 6 or more years of experience in the Accounting or Finance area OR Zurich Certified Insurance Apprentice including an Associate Degree and 4 or more years of experience in the Accounting or Finance area
Knowledge of accounting principles
General ledger or transactional experience
Experience with financial reporting systems, business objects and financial query tools
Insurance industry experience (preferred)
1 or more years’ experience related to internal / external audit (preferred)
Intermediate level Microsoft Office Suite and Visio experience (preferred)

SOX Testing Analyst

About this role