Financial Compliance Sr. Advisor - Evernorth job opportunity at The Cigna Group.

Home Jobs In United States Of America Tag: Job Financial Compliance Sr. Advisor - Evernorth position at The Cigna Group


DatePosted 29 Days Ago bot
The Cigna Group Financial Compliance Sr. Advisor - Evernorth
Experience: 10-years
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeOND
loacation St. Louis, MO, United States Of America
loacation St. Louis, MO....United States Of America

The Financial Compliance Senior Advisor will be responsible for assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, focusing on business process internal controls.  This position will play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible for working with process owners on control documentation and support remediation activity necessary for internal control deficiencies under SOX and SOC 1. This position will report to the Director of Financial Compliance and will have significant interaction with our business partners throughout the organization as well as our external and internal audit teams. The individual in this role will be responsible for: Understanding and collaborating with business owners to support the design of Evernorth business processes internal controls commensurate with significant financial statement risk; Collaborating with Information Technology compliance to ensure appropriate understanding and consideration of technology controls and potential dependencies and/or impacts to business process controls; Assisting with the annual SOX scoping analysis for the Evernorth segment;   Leading control assessment activities related to business project initiatives in collaboration with key business owners to critically evaluate potential impacts to the Evernorth financial controls environment and identify necessary actions; Actively liaising with internal and external auditors and various process and control owners to ensure testing readiness of control owners, timely supply of requested documentation and escalation of key SOX and SOC 1 control deficiencies as they arise; Working with control owners to determine appropriate compensating control mapping including identification of root cause and remediation actions for control gaps or operating deficiencies. Providing guidance and direction to team members to support departmental activities and ensure alignment with objectives. Performing other tasks as needed including business owner controls training, acting as a subject matter expert for any operational controls needs and ensuring timely updates to our controls and process repository. Building and maintaining relationships with key business partners through regular touchpoints to ensure alignment on key processes and financial controls. Collaborating with business owners in process improvement initiatives. Minimum Qualifications Bachelor’s Degree required 8-10+ years public accounting experience including SOX and/or SOC 1 internal controls testing, preferred CPA, CISA, or CIA strongly preferred Strong understanding of technology and business process internal controls and risk assessment. Proficient in Microsoft Word, Excel and Visio Excellent project management and organizational skills Strong interpersonal skills and ability to interact with control owners and other stakeholders including internal and external auditors. Demonstrated ability to effectively manage multiple deliverables and meet deadlines Self-starter, quick learner and team player Strong written and verbal communication skills Ability to work independently and proactively identify when complex items require escalation If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload. For this position, we anticipate offering an annual salary of 101,400 - 169,000 USD / yearly, depending on relevant factors, including experience and geographic location. This role is also anticipated to be eligible to participate in an annual bonus plan. At The Cigna Group, you’ll enjoy a comprehensive range of benefits, with a focus on supporting your whole health. Starting on day one of your employment, you’ll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs. We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year and paid holidays. For more details on our employee benefits programs, click here . About The Cigna Group Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we’re dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives. Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws. If you require reasonable accommodation in completing the online application process, please email: SeeYourself@cigna.com for support. Do not email SeeYourself@cigna.com for an update on your application or to provide your resume as you will not receive a response. The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.

Other Ai Matches

Cloud Engineering Associate Advisor - HIH - Evernorth Applicants are expected to have a solid experience in handling Job related tasks
TEC - Infrastructure Engineering Senior Analyst - HIH Applicants are expected to have a solid experience in handling Job related tasks
Lead Pharmacy Technician - Accredo - Whitestown, IN Applicants are expected to have a solid experience in handling IN related tasks
Business Project Senior Analyst, Proclaim Plan Automation - Evernorth - Remote Applicants are expected to have a solid experience in handling Proclaim Plan Automation - Evernorth - Remote related tasks
Software Engineering Senior Advisors- Hybrid Applicants are expected to have a solid experience in handling Job related tasks
Fulfillment Staff Pharmacist - Accredo - Lenexa, KS Applicants are expected to have a solid experience in handling KS related tasks
Associate Senior Privacy Counsel Applicants are expected to have a solid experience in handling Job related tasks
IT Project Management Senior Analyst - HIH - Evernorth Applicants are expected to have a solid experience in handling Job related tasks
Sr. New Business Manager; O500 (Hybrid/Tampa or Lake Mary, FL) Applicants are expected to have a solid experience in handling FL) related tasks
Financial Analyst - CarepathRx Applicants are expected to have a solid experience in handling Job related tasks
Systems Analysis Associate Advisor - HIH - Evernorth Applicants are expected to have a solid experience in handling Job related tasks
Data Modeling Advisor - HIH - Evernoth Applicants are expected to have a solid experience in handling Job related tasks
Application Development Associate Advisor - HIH - Evernorth Applicants are expected to have a solid experience in handling Job related tasks
Sr. Account Executive - Neurology and Rare - Accredo - Remote (Southern California) Applicants are expected to have a solid experience in handling Job related tasks
Pharmacy Operations Senior Representative - Express Scripts Pharmacy - Whitestown, Indiana Applicants are expected to have a solid experience in handling Indiana related tasks
Tramitador/a de Siniestros y Facturación (Temporal por sustitución) Applicants are expected to have a solid experience in handling Job related tasks
Software Engineering Associate Advisor - HIH - Evernorth Applicants are expected to have a solid experience in handling Job related tasks
Actuarial Advisor - GHB EU - Pricing, Forecast and Analytics Applicants are expected to have a solid experience in handling Forecast and Analytics related tasks
Community Programs Specialist - St. Louis / Bloomfield, CT Applicants are expected to have a solid experience in handling CT related tasks
Head of Data Analytics and Transformation IH Applicants are expected to have a solid experience in handling Job related tasks
Senior Pharmacy Technician - Village Fertility Pharmacy Group - Remote, AZ or MA Applicants are expected to have a solid experience in handling AZ or MA related tasks
Software Engineering Lead Analyst - HIH – Evernorth Applicants are expected to have a solid experience in handling Job related tasks
Cyber Security Senior Advisor - HIH - Evernorth Applicants are expected to have a solid experience in handling Job related tasks