Career Center

How will you make an impact?

We are seeking a motivated and enthusiastic team member to support the Internal Audit Department, facilitate the company-wide Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) programs, and assist with MGIC’s external audits.  As an Audit Operations Administrator, you will work in a dynamic and transforming environment, be part of a highly valued team of risk and internal control experts and interact with all levels and departments across the company.

Here is what to expect:

• Perform various operational and administrative tasks to support the Internal Audit Department, including coordinating meetings, proofreading and editing audit reports, advisory memos, Audit Committee materials, and other key documents, and assisting in following up on management’s actions plans.
• Facilitate and perform key tasks associated with the company-wide SOX and MAR programs, including:
  • Collaborating with all levels and departments across the company on control documentation, walkthroughs, testing, and remediation of deficiencies.
  • Managing the SOX/MAR module within MGIC’s GRC tool.
  • Maintaining a quarterly process to review internal controls in connection with Section 302 of SOX.
  • Obtaining and analyzing System and Organization Controls (SOC) reports from MGIC’s vendors, as needed for SOX/MAR purposes.
  • Providing Internal Audit management with information and conclusions associated with internal controls over financial reporting.
  • Identifying opportunities to improve operations/processes and controls.   

• Serve as the external auditor’s key contact and liaison for their integrated audits, including:
  • Gathering information requests and facilitating meetings with management and the external auditors on MGIC’s internal controls and SOX/MAR processes and testing.
  • Performing and concluding on direct assistance testing for the external auditors.
  • Maintaining ongoing communications with the external auditors regarding compliance issues, project planning, testing of controls, and remediation of deficiencies.