Staff
Integrity Marketing Group · Dallas, Texas
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Execute SOC and HITRUST readiness and external audit activities, collect evidence, test controls, and track remediation for insurance-related business units.
Worth knowing: Consolidating external audits onto a single firm and platform.
Position Summary The Audit & Assurance Analyst supports the Enterprise Compliance and Risk team in executing risk-based assurance activities across the organization's control environment. The role executes the external audit program for the certified business units, covering System and Organization Controls and HITRUST engagements and agreed-upon procedures, and supports internal assurance over the risk framework without assuming direct management responsibility for the processes reviewed. The function is consolidating a fragmented external audit estate onto a single firm and a single platform, so this role participates in a genuine transformation rather than maintaining a steady state. The ideal candidate brings a foundational understanding of insurance operations, risk management principles, and audit methodology, with strong analytical and communication skills. It suits someone detail-oriented, comfortable working across functions, and looking to grow within a maturing and high-visibility program. Key Responsibilities Execute System and Organization Controls and HITRUST readiness activities, including evidence collection, control walkthroughs, and gap identification Support external audit fieldwork and manage auditor requests through to closure within agreed timeframes Maintain audit-ready control evidence within the enterprise GRC platform to support ongoing assurance activity Conduct independent assessments to determine whether major business risks are accurately identified, evaluated, and reported by management Support consistent application of risk appetite and tolerance policies across the organization as those standards are established Track and validate closure of issues and corrective actions taken by management to address identified risk or control gaps Support the findings process, including tracking, validation, and reporting of finding status and remediation progress Identify trends and systemic issues emerging from findings data to inform risk prioritization Support information technology general control testing in coordination with Finance and Internal Audit Assist in preparing documentation for audits, regulatory reviews, and internal assessments Support the consolidation of external audit engagements onto a single firm, including transition of evidence and working papers Partner with compliance, risk, legal, technology, and business unit...
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