Duties:

Serves as a subject matter expert for MAR/SOX compliance programs to support the Model Audit Rule Department (MAR/SOX) in the compliance effort that results in annual reporting to the Department of Insurance. Evaluates internal control structures and policies and procedures that may include, but are not limited to financial records, operational processes and/or computer operations. Completes risk assessments, reviews controls and risk mitigation, and documents the risks, controls, and the method by which they should be tested for operational effectiveness. •40% Based on the output from the risk assessment, evaluates processes that impact each 'in-scope' financial statement line item and performs control documentation activities, including operational, financial, Entity Level and I/S processes. Determines applicable risks and mitigation through control activities. Ensures that risks are appropriately addressed based on COSO/COBIT/MAR guidance....