Audit Manager

April 6

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Root Inc.

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Root Inc. is an innovative car insurance company that utilizes mobile technology to offer personalized insurance rates based on individual driving behavior. The company operates through its app, which collects driving data via smartphone sensors, enabling it to provide more accurate and often cheaper auto insurance quotes for good drivers. Customers can manage their policies, file claims, and even earn rewards through the app, making it a convenient choice for users. Root Inc. emphasizes savings for safe drivers and provides additional features such as roadside assistance. Their services are available in various states across the U. S. , although some limitations apply depending on location.

Car Insurance • Mobile App • Technology • Automotive Telematics • Insurance

1001 - 5000 employees

Founded 2015

💳 Fintech

👥 B2C

📋 Description

• Lead project management efforts in relation to the implementation and on-going monitoring of Root’s SOX and Model Audit Rule program including leading auditors through complex processes • Developing test steps for newly developed controls • Reviewing workpapers to ensure readiness for external audit review • Following up on external auditor questions as needed • Work collaboratively with the Head of Internal Audit and Internal Controls and existing team to effectively communicate and educate business partners • Work with staff, control owners, and process owners to vet potential issues and ensure robust remediation is implemented when necessary • Assist staff in evaluation of the severity of issues open at year end. • Utilize the GRC tool (AuditBoard) used by the organization to facilitate the preparation and review of all workpapers.

🎯 Requirements

• 5+ years of SOX experience either as an in-house SOX, Internal Audit, Compliance or Risk Management professional or equivalent Big 4 experience • 2+ years of supervisory experience • 2+ years experience required working with an Insurance or Technology company • InsurTech experience is a plus • CPA, CISA, and/or CIA certifications preferred • Someone who thrives in fast paced environments with a desire for continuous learning • Someone with the ability to create accurate timelines for assigned projects and drive projects to successful completion • Excellent verbal and written communication skills and the ability to influence a range of different internal and external stakeholders