The Cigna Group · 16 hours ago
Financial Compliance Sr. Advisor - Evernorth
United States
Full-time
Remote
Senior Level, Lead/Staff
8+ years expThe Cigna Group is dedicated to improving health and vitality, and they are seeking a Financial Compliance Senior Advisor for their Evernorth segment. This role involves ensuring Sarbanes Oxley (SOX) and SOC 1 compliance by collaborating with control owners, assessing internal controls, and working with auditors to address compliance deficiencies.
CommercialHealth CareHospitalInsuranceMedical
Responsibilities
Understanding and collaborating with business owners to support the design of Evernorth business processes internal controls commensurate with significant financial statement risk
Collaborating with Information Technology compliance to ensure appropriate understanding and consideration of technology controls and potential dependencies and/or impacts to business process controls
Assisting with the annual SOX scoping analysis for the Evernorth segment
Leading control assessment activities related to business project initiatives in collaboration with key business owners to critically evaluate potential impacts to the Evernorth financial controls environment and identify necessary actions
Actively liaising with internal and external auditors and various process and control owners to ensure testing readiness of control owners, timely supply of requested documentation and escalation of key SOX and SOC 1 control deficiencies as they arise
Working with control owners to determine appropriate compensating control mapping including identification of root cause and remediation actions for control gaps or operating deficiencies
Providing guidance and direction to team members to support departmental activities and ensure alignment with objectives
Performing other tasks as needed including business owner controls training, acting as a subject matter expert for any operational controls needs and ensuring timely updates to our controls and process repository
Building and maintaining relationships with key business partners through regular touchpoints to ensure alignment on key processes and financial controls. Collaborating with business owners in process improvement initiatives
Qualification
Required
Bachelor's Degree required
8-10+ years public accounting experience including SOX and/or SOC 1 internal controls testing, preferred
CPA, CISA, or CIA strongly preferred
Strong understanding of technology and business process internal controls and risk assessment
Proficient in Microsoft Word, Excel and Visio
Excellent project management and organizational skills
Strong interpersonal skills and ability to interact with control owners and other stakeholders including internal and external auditors
Demonstrated ability to effectively manage multiple deliverables and meet deadlines
Self-starter, quick learner and team player
Strong written and verbal communication skills
Ability to work independently and proactively identify when complex items require escalation
Company
The Cigna Group
The Cigna Group is a healthcare firm that focuses on providing hospital services and innovative solutions for better health.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
David Cordani
Chairman and Chief Executive Officer
Michele Berg
CEO Communications
Recent News
2026-01-25
2026-01-06
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