Senior Analyst, Internal Controls & SOX

About Us

At HUB International we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals families and businesses. We help our clients evaluate their risks and develop solutions tailored to their needs. We believe in empowering our employees to learn grow and make a difference. Our structure enables our teams to maintain their own unique regional culture while leveraging support and resources from our corporate centers of excellence.

HUB is one of the largest global insurance and employee benefits broker providing a boundaryless array of business insurance employee benefits risk services personal insurance retirement and private wealth management products and services. With over $5 billion in revenue and almost 20000 employees in 600 offices throughout North America HUB has grown substantially in part due to our industry leading success in mergers and acquisitions.

Role Overview

We are seeking a motivated Senior Analyst Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal Control you will assist in the design implementation and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting requirements.

Key Responsibilities

Executes SOX controls testing including design and operating effectiveness testing.

Support process improvement initiatives to enhance efficiency and minimize risk.

Participate in control deficiencies assessment and recommend remediation activities.

Track and report the status of remediation efforts.

Collaborate with auditors providing documentation and support as needed.

Assist in delivering internal control training programs.

Contribute to periodic risk assessments and SOX scoping activities.

Manage Workiva system access and provide user training.

Qualifications & Experience

Bachelors degree in accounting Finance Information Systems or related field.

2 years of experience in internal controls auditing accounting or related roles in a public company or accounting firm.

Familiarity with SOX regulations and the COSO framework.

Strong analytical skills and attention to detail.

Effective communication and interpersonal abilities.

CPA or similar certifications preferred.

Join Our Team

Do you believe in the power of innovation collaboration and transformation Do you thrive in a supportive and client focused work environment Are you looking for an opportunity to help build and drive change in a rapidly growing and evolving organization When you join HUB International you will be part of a community of learners and doers focused on our Core Values : entrepreneurship teamwork integrity accountability and service.

Disclosure required under applicable law in California Colorado Illinois Maryland Minnesota New York New Jersey and Washington states : The expected salary range for this position is $90000 to $110000 and will be impacted by factors such as the successful candidates skills experience and working location as well as the specific positions business line scope and level. If you believe that your qualifications and experience surpass the minimum requirements for this role we encourage you to submit your application. By doing so we will be able to keep your application on file for consideration for potential future positions within our organization. HUB International is proud to offer comprehensive benefit and total compensation packages which could include health / dental / vision / life / disability insurance FSA HSA and 401(k) accounts paid-time-off benefits such as vacation sick and personal days and eligible bonuses equity and commissions for some positions.

Department Accounting & Finance

Required Experience : 2-5 years of relevant experience

Required Travel : No Travel Required

Required Education : Bachelors degree (4-year degree)

HUB International Limited is an equal opportunity employer that does not discriminate on the basis of race / ethnicity national origin religion age color sex sexual orientation gender identity disability or veterans status or any other characteristic protected by local state or federal laws rules or regulations.

E-Verify Program

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Required Experience :

Senior IC

Key Skills

Accounting Software,Economics,Internal Audit,Access Control System,B2C,Executive Support

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 90000 - 110000