About CCC

At CCC, it’s all about connectivity we are a provider of innovative cloud, mobile, telematics, hyperscale technologies and services for the automotive, insurance, and collision repair industries. Our solutions and big data insights are delivered through our CCC ONE™ platform, which connects 350+ insurance companies, 24,000+ repair facilities, original equipment manufacturers, hundreds of parts suppliers, and dozens of third-party data and service providers. Our platform, carwise.com , provides access to car-related services for millions of consumers. Auto Injury Solutions Inc., also a CCC company, provides casualty solutions to auto insurers for the handling of first and third-party claims. In short, our collective set of solutions make connected car, vehicle, and accident data actionable, informing decision-making, enhancing productivity, and helping customers deliver faster and better experiences for end consumers.

Job Description Summary

The Senior Analyst, Internal Controls, Compliance & Processes will maintain and improve the company’s internal control programs, administer the company's compliance with those programs, and manage SSAE 18 audits.

Job Duties

• Review of the Company’s existing internal control documentation and assist in creating additional documentation for existing processes, as well as any new processes.
• Develop and direct execution of remediation efforts of internal controls.
• Establish the change management process over internal processes and controls changes.
• Ensure that changes are thoroughly documented and tested prior to implementation. Assist in enterprise-wide risk assessment and risk management analysis.
• Coordinate and assist the company’s IT area in their documentation, testing, monitoring and remediation of internal controls.
• Formulate and execute internal testing plans, allowing management to appropriately certify control effectiveness.
• Coordinate independent testing of internal controls with the Company’s Auditors and other third parties.
• Provide ongoing updates on the control environment and its effectiveness to the Company’s senior management team.
• Lead process change projects that result from internal analysis of processes or controls.
  Coordinate sections of SSAE 18 audit work between the company and the external auditor.
• Facilitate the gathering of audit documentation including validating content, indexing and tracking to delivery.
• Maintain a working knowledge of the Company’s operational workflows, product applications and IT infrastructure.

Qualifications

• Bachelor’s Degree in accounting or related field 
• 3 – 5 years of experience in Auditing 
• CPA certificate, CISA, CIA or CISSP required 
• Thorough understanding of internal control principles 
• Prior Sarbanes Oxley or SOC audit experience, IT audit experience a plus 
• Strong oral and written communication skills, as the position deals with all levels of the organization
• Strong process and analytic skills 
• Demonstrated organization skills
• The position requires an ability to prioritize and coordinate multiple projects throughout the organization