Hiring: Internal Financial Controls Analyst Company: BlueCross BlueShield of South Carolina Location: Columbia, SC Job Posted Time: 2026-09-15 11:52:17 Employment Type: Full-time / Hybrid Target Skills & Keywords : Microsoft Office, Project Management, Risk Management About the job Experience: •5 years-auditing, Information Systems, Sarbanes-Oxley/MAR, compliance, accounting/financial or Information Systems experience. Required Skills: •Performs peer review of testing conclusions and/or documents prepared by peers to ensure departmental standards are met. Works with peers to ensure improvement opportunities are adequately addressed. •Participates in the risk assessment process for each company required to comply with MAR/SOX based on a top-down risk-based approach. Ensures that risks identified through the risk assessment process are mitigated by those controls mapped to each financial statement line item. •Performs project work as directed by management team. Projects will be focused on improving quality and efficiency of MAR team functions. •Reviews, approves and communicates with management all remediations identified through testing and design evaluation. Follows departmental process to ensure an adequate response is provided to resolve the remediation and mitigate the risks identified. Escalates, as needed during the process, to ensure deadlines are met. •Assists internal and external auditors (including the Department of Insurance), with an emphasis on leveraging MAR/SOX work to reduce duplication of efforts and the burden on management throughout the organization. Qualifications: •Bachelor's in a job related field. •Knowledge of effective auditing and general accounting standards, and work paper documentation. Strong interpersonal, oral, and written communication skills. Excellent planning and organizational skills. Knowledge of relevant computer support systems. Strong analytical skills. Ability to perform within tight deadlines and prioritize effectively. •Microsoft Office, Adobe and Access (or other databases) •Our Comprehensive Benefits Package Includes The Following •Subsidized health plans, dental and vision coverage •401k retirement savings plan with company match •On-site cafeterias and fitness centers in major locations Compensation: •Competitive benefits and rewards package •Subsidized health plans, dental and vision coverage Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!