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Financial Controls Manager

Act as a liaison between internal/external auditors and various business units including IT, Operations, Finance, and Risk This role operates as an internal consulting capacity to develop solutions for addressing the risks of financial reporting misstatement across the organization. The role will manage several Junior and Senior individuals within the Financial Controls and Internal Audit team. This role report to the Director of Financial Controls and the Chief Auditor.

  • Manage business areas to adapt controls frameworks and documentation to changes in company processes
  • Manage updates from regulators such as the PCAOB
  • Manage efforts with company legal entities on process enhancements for the business
  • Oversee internal control framework and documentation liaising with external auditors
  • Prepare the scope and risk assessments for SOX/MAR programs
  • Assist in quarterly and annual assessments on SOX

Requirements:

  • 5 + years of relevant industry experience (life insurance preferred)
  • 2 + years experience leading people
  • Public accounting experience preferred
  • CPA designation preferred
  • Experience with insurance concepts and knowledge of operations and IT processes

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