The Senior Specialist, Controls Assurance will support Guardian's annual Model Audit Rule program within Internal Audit, performing risk assessments, controls testing, and remediation activities while coordinating management certifications and external audit deliverables. The role requires 3+ years of audit experience and knowledge of SOX/MAR frameworks.
What you’ll do
Support the annual Model Audit Rule program
Perform risk assessment and controls testing
Evaluate deficiencies and support remediation efforts
Assist with management certifications
Prepare external audit deliverables
Build trusted relationships with business partners and control owners
What you’ll need
Minimum 3+ years of relevant experience in internal/external audit, accounting, or finance
Knowledge of Model Audit Rule (MAR), SOX, or similar regulatory control frameworks
Understanding of business processes, financial reporting risks, and key controls
Strong organizational, project management, analytical, and communication skills
Bachelor's degree or equivalent in Accounting, Finance, Business Administration, MIS, or related field
Legally authorized to work in the United States without employer sponsorship
Original job description
The Guardian Life Insurance Company of America is hiring a Senior Specialist on its Controls Assurance team within Internal Audit. The role supports the annual Model Audit Rule program through risk assessment, controls testing, deficiency evaluation and remediation, management certifications, and external audit deliverables.A collaborative,…