Principal, SOX and MAR (Insurance)

Location: Bethesda, MD, United States

Annual salary: $146,575–$229,600

Company

hirify.global is a large United States auto insurer and a member of the Berkshire Hathaway family of companies.

What you will do

• Lead day-to-day execution, governance, documentation, reporting, and continuous improvement for SOX and NAIC Model Audit Rule compliance programs.
• Coordinate annual risk assessments, scoping, walkthroughs, control documentation, certifications, and reporting milestones.
• Review business process controls, IT general controls, automated controls, management review controls, and third-party service provider controls.
• Coordinate with Finance, Technology, Internal Audit, External Audit, Compliance, Risk, and business stakeholders to resolve execution issues and maintain audit readiness.
• Manage deficiency intake, root-cause analysis, remediation tracking, severity considerations, and retest readiness.
• Lead approved control optimization, automation, analytics, continuous monitoring, and emerging technology initiatives, including AI-related control assessments.

Requirements

• 8+ years of progressive experience in SOX program management, Internal Audit, or a related compliance function in a public company or complex organization.
• Bachelor’s degree in Accounting, Finance, Information Systems, Business Analytics, or a related field.
• Strong knowledge of SOX Sections 302 and 404, the COSO Internal Control Framework, PCAOB AS 2201, and SEC ICFR guidance.
• Expertise in scoping, walkthroughs, risk assessments, issue remediation, ITGCs, automated controls, and control documentation.
• Experience with artificial intelligence, SDLC, Agile, Lean Six Sigma, data analytics, automation, or technology-enabled control transformation.
• Strong stakeholder management, communication, analytical, advanced Excel, project management, and documentation skills.

Nice to have

• CPA, CIA, CISA, CFE, CERP, or CISM certification.
• Experience with Power BI, Tableau, SQL, AuditBoard/SOXHUB, Workiva, Archer, or ServiceNow GRC.
• Property and Casualty insurance experience and familiarity with statutory financial reporting and MAR compliance controls.
• Consulting, Big Four, large public accounting, control automation, controls analytics, or emerging technology risk experience.
• Familiarity with NAIC, NYDFS, and state DOI expectations related to internal controls and corporate governance disclosures.

Culture & Benefits

• Personalized development programs, mentorship, and certification assistance.
• Inclusive and collaborative culture focused on shared success.
• Competitive pay, benefits, and flexibility supporting employee well-being.
• hirify.global is committed to equal employment opportunity and reasonable workplace accommodations.

Hiring process

• Selected candidates are evaluated based on qualifications, experience, education, training, and work location.
• hirify.global will not sponsor a new applicant for employment authorization for this position.