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Job Profile Summary

The Senior Associate of Financial Compliance will be responsible for assisting with overall Sarbanes Oxley (SOX) and SOC 1 compliance for the Evernorth segment, specific to the intersection of business processes internal controls and technology. This position will play a role in designing internal controls and ensuring there are adequate technology business process controls in key processes to address risks within our SOC 1 and SOX reporting. This position will be responsible for working with process owners on control design and documentation, coordination of testing and any remediation activity necessary for internal control deficiencies under SOX, as well as seven SSAE 18 SOC 1, Type II reports issued by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction with our business partners throughout the organization as well as our external and internal auditors.

• Understanding Evernorth business processes and designing technology business process internal controls commensurate with financial statement risk.


• Working with technology solutions owners to design and create new technology business process controls.


• Assisting with the performance of the annual Segregations of Duties review over the Oracle application.


• Involvement in the Evernorth automation Center of Excellence initiatives including Alteryx and Tableau.


• Supporting the Evernorth SSAE 18 SOC 1 Type II reports distribution process by providing ongoing maintenance of the automation utilized in the process.


• Actively liaising with internal and external auditors and various process and control owners and ensuring testing readiness of control owners, timely supply of requested documentation and escalation of issues as they arise.


• Working with control owners to determine appropriate remediation actions for control gaps or operating deficiencies.


• Assessing the controls impacts of new technology initiatives within the Evernorth segment


• Assisting with ad-hoc compliance and controls related projects as they arise.

Minimum Qualifications

• Bachelor's degree.


• 2-4 years public accounting experience (including SOX and internal controls testing) or 4-6 in internal audit or other compliance role.


• CPA, CISA or CIA.


• Proficient in Microsoft Word, Excel and Visio.


• Strong understanding of technology internal controls and risk assessment.


• Excellent project management and organizational skills.


• Strong interpersonal skills and ability to interact with control owners and auditors.


• Ability to work cross functionally to resolve complex issues.


• Strong written and verbal communication skills.


• Ability to work independently and to identify when complex items require escalation.

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

About Cigna

Cigna Corporation exists to improve lives. We are a global health service company dedicated to improving the health, well-being and peace of mind of those we serve. Together, with colleagues around the world, we aspire to transform health services, making them more affordable and accessible to millions. Through our unmatched expertise, bold action, fresh ideas and an unwavering commitment to patient-centered care, we are a force of health services innovation. When you work with us, or one of our subsidiaries, you'll enjoy meaningful career experiences that enrich people's lives. What difference will you make?

Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process, please email: SeeYourself@cigna.com for support. Do not email SeeYourself@cigna.com for an update on your application or to provide your resume as you will not receive a response.

Cigna has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State.