Full-Time

Manager – Internal Controls & SOX

Confirmed live in the last 24 hours

HUB

HUB

5,001-10,000 employees

Consulting
Consumer Software
Enterprise Software
AI & Machine Learning

Senior

Chicago, IL, USA

Category
Auditing
Financial Accounting
Forensic Accounting
Accounting
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • 5+ years of experience in corporate accounting, internal controls, auditing, or related roles in a public company or accounting firm.
  • In-depth knowledge of SOX regulations and the COSO framework.
  • Proven experience in designing and managing SOX compliance programs.
  • Strong analytical and problem-solving skills.
  • Excellent communication skills to collaborate effectively across all organizational levels.
  • CPA, CIA, CISA, or similar certifications preferred.
Responsibilities
  • Evaluate business processes to identify inefficiencies, risks, and improvement opportunities.
  • Recommend and implement workflow enhancements to minimize risk and improve efficiency.
  • Ensure SOX documentation (policies, procedures, flowcharts, risk control matrix) is compliant and audit-ready.
  • Assess control deficiencies, analyze root causes, and recommend corrective actions.
  • Monitor remediation plans and ensure timely resolution of control deficiencies.
  • Act as a liaison with auditors, providing necessary documentation and audit support.
  • Develop and deliver internal control training to ensure awareness of SOX compliance.
  • Participate in risk assessments and SOX scoping to identify and mitigate key risks.
  • Oversee SOX-related activities such as quarterly questionnaires and ad hoc projects.
  • Manage Workiva system access and provide system training to control owners.

Company Stage

Debt Financing

Total Funding

N/A

Headquarters

Chicago, Illinois

Founded

1998

Simplify Jobs

Simplify's Take

What believers are saying

  • HUB's acquisitions expand its market reach and capabilities in the insurance sector.
  • The trend of embedded insurance aligns with HUB's strategy, boosting partnerships with financial institutions.
  • Digital transformation in insurance drives demand for HUB's omnichannel platform, VIU.

What critics are saying

  • Integration challenges from recent acquisitions may lead to operational inefficiencies for HUB.
  • Rising interest rates could impact HUB's borrowing costs, slowing expansion plans.

What makes HUB unique

  • HUB's acquisition of Insuritas enhances its embedded insurance offerings for financial institutions.
  • VIU by HUB provides an omnichannel platform for seamless customer experiences in insurance.
  • HUB's focus on affluent clients offers tailored risk management solutions amid rising premiums.

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