Senior Auditor - Business Process

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 and complete discrete areas of walkthroughs, testing and associated SOX / MAR /IA documentation. • Work collaboratively with the in-house and co-sourcing team to effectively communicate and educate business partners, including non-finance individuals, on the importance of controls and an effective control environment. • Assist in evaluation and resolution of identified control deficiencies, including monitoring of remediation efforts. • Assist in the coordination of external audit related controls requests from our auditors. • Support project management efforts in relation to the testing and on-going monitoring of Root’s SOX, Model Audit Rule, and Internal Audit programs. • Develop and manage relationships with key internal and external stakeholders. • Provide support to the business with ongoing improvement and innovation of the SOX/MAR and Internal Audit programs including the identification of opportunities for streamlining and automation. • Provide support with the development of internal control related training for business partners on a regular basis to build knowledge and understanding of risks and controls. • Perform other duties as needed.

🎯 Requirements

• 3+ years of SOX experience either as an in-house SOX, Internal Audit, Compliance or Risk Management professional or equivalent Big 4 experience. • Proven understanding of testing methodologies, business and/or IT processes and issue management. • CPA/CISA/CIA qualified or willingness to obtain one of these professional qualifications within 3 years of employment at Root. • Someone who thrives in fast paced environments with a desire for continuous learning. • Excellent verbal and written communication skills and the ability to influence a range of different internal and external stakeholders.