Lead Specialist, General Audit at Guardian Life — NeverHard
Lead Specialist, General Audit at Guardian Life in Bethlehem, Northampton County. Skills: Audit, Financial Reporting, Internal Controls, SOX, model audit. Apply on NeverHard.
Company
Guardian Life
Location
Bethlehem, Northampton County
Type
not_specified
Required skills:
Audit
Financial Reporting
Internal Controls
SOX
model audit
As a lead individual contributor part of the Controls Assurance team (within the corporate Internal Audit function), the Lead Specialist, General Audit, will support the Manager of the Control Assurance team with the assessment and execution of internal controls over financial reporting. The company complies with the NAIC Model Audit Rule (MAR), similar to the Sarbanes-Oxley Act (SOX). This entails internal controls testing and documentation, assessing the impact of control deficiencies, buildi…