ProSight Specialty Insurance

SOX Internal Audit Lead

Job Locations US-NJ-Morristown
Posted Date 3 months ago(1/6/2020 4:54 PM)
Job ID
# of Openings
Home Office Underwriting


The Internal Audit team's focus is to call attention to control risks and drive actions to address those risks to protect ProSight. The team partners with business units to identify areas of risk, make valuable recommendations on controls, and influence changes and decisions. As a member of the team, you’ll have the opportunity to understand our key business initiatives and really make a lasting impact.  You will work with key leaders throughout our organization and will be able to be a difference maker.  You enjoy working in a dynamic, growing environment, are passionate about your career and bring your a-game to work every day. 


  • Works with the Vice President of Internal Audit in the implementation of SOX and also assisting in the execution of financial and operational audits and monitoring the overall control environment of the Company.
  • Partner with process owners to evaluate and document key financial processes and systems and related financial statement risks, including reviewing and updating process narratives/process flowcharts, review account reconciliations, preparing test plans, and conducting controls testing.
  • Perform documentation updates, SOX testing, facilitate the remediation of control gaps, coordinate with internal/external auditors and business partners, and escalate potential significant deficiencies as necessary.
  • Liaises with internal staff and external auditors and responds to requests or reported issues in a timely manner (both SOX and periodic financial reporting).
  • Collaborates with business partners to propose process improvements that will strengthen the internal control environment while increase efficiency and effectiveness.
  • Assists with updates to internal control design, working with external auditors to identify any design gaps and implementing new or revised controls.
  • Manages compliance calendar to plan and present test findings and recommendations to management in a clear and concise manner.
  • Works with business partners to develop remediation plans and assist in remediation testing.
  • Prepares clear, accurate and complete paperwork in accordance with audit quality standards.
  • Assists with the development and implementation of training for business partners pertaining to SOX processes and procedures.
  • Partners with internal and external lawyers to stay abreast of changes in regulations to ensure the organization’s timely compliance.
  • Performs other related duties and activities as required.


  • Bachelor’s Degree in accounting or finance is required.
  • Minimum of 2 to 4 years’ experience at a public accounting firm is required, big 4 firm is preferred.
  • Experience in the P&C insurance industry is preferred.
  • Strong knowledge of US GAAP.
  • Strong knowledge of SOX compliance and audit methodology & techniques.
  • Deep understanding of finance and operational internal controls.
  • Strong organizational skills, including the ability to multi-task and deliver to deadlines.
  • Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels.
  • Expertise with flowcharting software tools (e.g. Visio), Excel and PowerPoint
  • Ability to learn quickly, make an immediate impact, and provide value-added services to the Company.
  • CPA and/or Certified Internal Auditor (CIA) a plus


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