Pie Insurance
Commercial Insurance
InternalControlsSeniorAnalyst
“Internal Controls Senior Analyst at Pie Insurance. Skills: Internal Controls, SOX Compliance, Risk Assessment. Evaluate internal controls. Assess control effectiveness”
What You'll Achieve.
Ensure accurate financial reporting; Safeguard company assets; Timely resolution of deficiencies
Industry & Context.
Identifying areas for improvement
What They're Looking For.
Must Have
COSO internal controls framework, Sarbanes-Oxley (SOX)
What You'll Do.
Evaluate internal controls
Assess control effectiveness
Identify improvement areas
Support compliance efforts
Assist annual risk assessment
Design internal control processes
Document internal control processes
Perform annual testing
Communicate deficiencies
Align on remediation plans
Track remediation activities
Support monitoring updates
How You'll Work.
Team & Collaboration
Work with business process owners; Work with IT process owners; Align with control owners
Communication Scope
Communication of deficiencies
Applying for this Internal Controls Senior Analyst role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Greenhouse
- Create a Greenhouse profile before applying — it saves time across multiple applications.
- Upload your resume as a PDF; the parser handles it better than Word.
- Answer all knockout questions carefully — wrong answers auto-reject before a human sees you.
- Enable email notifications to track application status in real time.
ANONYMOUS · UNFILTERED
What do employees actually say about Pie Insurance?
Real rants from real employees. Read before you apply.