Internal Audit and SOX Compliance Analyst

Duties & 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

Qualifications, Skills, And Experience

• Education: Bachelor’s degree in Business, Accounting, Finance, or Information Systems/Technology preferred
• Experience: 1–3 years of experience in public accounting, internal audit, or related audit/operational roles
• Insurance industry experience is a plus
• Technical Knowledge: 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
• Core Competencies: 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