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Icfr Jobs (NOW HIRING)

Vangard, Inc.

IT SOX Senior Auditor

Malvern, PA · On-site

$92K - $121K/yr

SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In this role, you execute activities across the ICFR audit cycle, including IT risk ...

TalentRemedy

Director, SOX Compliance

Herndon, VA · Remote

$170K - $230K/yr

Build phased roadmaps for bringing acquired entities into SOX scope and lead the ICFR integration work so controls are designed and operating before full inclusion. Partner with IT and system owners ...

SiriusPoint

Financial Controls Manager

New York, NY · On-site

Lead the annual, top-down, risk-based SOX / ICFR risk assessment and scoping process (entities, processes, systems, significant accounts / disclosures and relevant assertions), including ...

Staff Financial Group

Senior SOX Auditor

Atlanta, GA

$100K - $105K/yr

A detail-oriented compliance professional with a strong background in SOX and ICFR. What: You'll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams ...

NorthPoint Search Group

Senior SOX Auditor

Atlanta, GA · On-site

$81K - $101K/yr

A detail-oriented compliance professional with a strong background in SOX and ICFR. What: You'll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams ...

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Icfr information

See salary details

$38.5K

$95.1K

$157K

How much do icfr jobs pay per year?

As of Aug 7, 2026, the average yearly pay for icfr in the United States is $95,103.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,000.00 and $116,500.00 per year, depending on experience, location, and employer.

What are some common challenges faced by professionals working in ICFR?

One common challenge in ICFR roles is staying updated with evolving regulatory requirements and ensuring that internal controls remain compliant. Professionals often need to collaborate with various departments to document, test, and improve control processes, which can be complex in larger organizations. Another challenge is balancing thorough risk assessments and control testing with tight reporting deadlines, especially during audit cycles. Strong communication and organizational skills are essential to navigate these challenges and to foster effective cross-functional teamwork.

What is ICFR (Internal Control over Financial Reporting)?

ICFR stands for Internal Control over Financial Reporting. It refers to the processes and procedures a company implements to ensure the accuracy and reliability of its financial statements. These controls help prevent errors or fraud in financial reporting and are especially important for public companies, as required by regulations like the Sarbanes-Oxley Act (SOX). Effective ICFR helps maintain investor confidence and ensures compliance with legal and regulatory standards.

What are the key skills and qualifications needed to thrive as an ICFR professional?

To thrive as an ICFR professional, you need a solid understanding of accounting principles, auditing standards, and regulatory requirements such as SOX, typically supported by a degree in accounting or finance and relevant certifications like CPA or CIA. Experience with audit management software, ERP systems, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication skills set top performers apart in this field. These capabilities are crucial for ensuring financial accuracy, compliance, and robust internal control environments within organizations.

What is the difference between Icfr vs Internal Auditor?

AspectIcfrInternal Auditor
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA common
Work EnvironmentFocus on financial reporting controlsAssess internal controls across departments
Industry UsagePrimarily in finance and complianceAcross various industries for risk management
Primary FocusDesign and test controls for financial reportingEvaluate overall internal control effectiveness

While both Icfr and Internal Auditors work with internal controls, Icfr specialists focus specifically on financial reporting controls and compliance with regulations like SOX. Internal Auditors have a broader scope, assessing internal controls across departments to improve overall risk management. Both roles require similar certifications and are vital in maintaining organizational integrity, but their primary focus and work scope differ.

More about Icfr jobs
What cities are hiring for Icfr jobs? Cities with the most Icfr job openings:
What states have the most Icfr jobs? States with the most job openings for Icfr jobs include:
What job categories do people searching Icfr jobs look for? The top searched job categories for Icfr jobs are:
Icfr jobs near you
Infographic showing various Icfr job openings in the United States as of July 2026, with employment types broken down into 98% Full Time, and 2% Contract. Highlights an 77% Physical, 14% Hybrid, and 9% Remote job distribution, with an average salary of $95,103 per year, or $45.7 per hour.

Internal Audit Manager, Business ICFR and SOC Governance

UnitedHealth Group

Eden Prairie, MN • On-site

$91K - $163K/yr

Full-time

Medical, Retirement

Re-posted 2 days ago

UnitedHealth Group rating

7.6

Company rating: 7.6 out of 10

Based on 146 frontline employees who took The Breakroom Quiz

189th of 887 rated healthcare providers

Job description

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together.
This position is an individual contributor within a team responsible for business Internal Control over Financial Reporting (ICFR) and System and Organization Control (SOC) governance processes within the broader UHG Internal Audit and Advisory Services (IAAS) team. This position assists with the scoping, documentation, and certification of financial reporting controls supporting SEC, statutory, and customer SOC reporting for various enterprise entities. This role supports the creation of ICFR methodology, training and the implementation of ICFR process improvements that drive operational efficiency, quality and financial performance. In addition, the position regularly interacts with external auditors and regulatory examiners, as well as executive management of the organization.
This position follows a hybrid schedule with four in-office days per week.
Primary Responsibilities:
  • Assist with financial statement scoping to determine focus of annual ICFR programs, including Sarbanes Oxley (SOX), Model Audit Rule (MAR), and FDIC Improvement Act (FDICIA)
  • Project manage the completion of ICFR and SOC testing collaboratively with the UHG IAAS team and external auditors to ensure timely completion in adherence with required customer SOC report issuance dates and financial filings
  • Champion and cultivate the ICFR culture within the business by developing relationships with control owners and executives to understand the business and relevant key controls, educating management on ICFR and SOC requirements and providing guidance to enhance the control environment
  • Coordinate and facilitate SOC report exam meetings and requests between the business and external auditors
  • Create and/or maintain SOC report system descriptions and process flow documentation that reflect the control environment, data flow and key controls
  • Communicate status and results of ICFR and SOC testing with senior management, external auditors, and regulatory stakeholders
  • Evaluate and document ICFR and SOC deficiency conclusions and assist with remediation planning
  • Identify opportunities to enhance ICFR and SOC governance processes through automation, process optimization, and AI enablement to improve efficiency and quality
  • Create and facilitate training to internal testing teams on a broad range of ICFR topics
  • Participate on special projects undertaken by the department and/or the Company

You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.
Required Qualifications:
  • Bachelor's degree in accounting, finance, technology or related discipline
  • 4+ years of relevant business experience including internal audit or public accounting experience
  • Solid understanding of risks and controls and their practical application
  • Proven solid interpersonal and analytical skills while working effectively with a team
  • Proven solid oral and written communication skills
  • Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities

Preferred Qualifications:
  • Relevant assurance certification (eg, CPA)
  • Experience with SOC report exam testing and/or coordination
  • Health insurance or related insurance experience
  • Public accounting experience
  • Experience working with data analytics and data visualization tools

Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The salary for this role will range from $91,700 to $163,700 annually based on full-time employment. We comply with all minimum wage laws as applicable.
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.

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