Summary
Join our employee-centric hybrid work environment as a Sr. Financial Controls Advisor, partnering with leaders and stakeholders across the company to provide dedicated financial risk and controls expertise.
Requirements
- Bachelorโs degree in Accounting
- CPA or CIA preferred
- 4+ years of progressive experience auditing internal controls, preferably in public accounting
- Experience designing, testing and implementing internal controls and reviewing business processes
- Advanced knowledge of Sarbanes/Oxley (SOX) and NAIC Model Audit Rule (MAR)
- Insurance industry experience helpful
Responsibilities
- Identify risks in the financial reporting process and ensure appropriate risk-based controls are in place to mitigate those risks
- Provide consultation and advice to functional teams in the design and execution of controls
- Communicate with and educate process owners on the benefit and importance of internal controls
- Take a hands-on approach in the development of control documentation. This position will often prepare drafts of control language and attributes for managementโs review
- Develop a detailed understanding of business processes and prepare various documents to communicate understanding to team members and internal/external auditors
- Act as a point of contact with internal/external audit to resolve questions and issues with respect to internal controls
- Develop strong working relationships with process owners and their teams
- Drive continued development and building of a risk management culture through coordination of employee awareness and training programs that emphasize the importance of risk management
- Partner with process and control owners in control gap remediation
- Make recommendations on the decommissioning of obsolete controls associated with the significant changes in process due to the Modernization initiative
Benefits
Hybrid work arrangements