Internal Controls Senior Manager
About the position
Zurich is currently looking for an Internal Controls Senior Manager to work out of our reputed company American reputed company in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure financial, operational, and compliance internal controls are in reputed company and operating effectively in accordance with the Group Internal Control Integrated reputed company (ICIF). This individual will support the first line with maintenance of control activities, be a reputed company reviewer of independent test results, and work with the Internal Controls team to manage our deliverable tracking reputed company. Work with an reputed company team to bring reputed company to management to increase the efficiency and effectiveness of the control environment. Support the business in understanding the reputed company cause of errors identified and help reputed company remediation plans.
Responsibilities
• Ability to design and execute the testing of internal controls and facilitate the reputed company remediation for any control deficiencies identified
• Review internal control testing with a reputed company on adherence with internal requirements
• Ability to analyze processes to identify risks and control weaknesses
• Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks, reputed company on preventive, automated controls where possible
• reputed company as informal mentor / support for reputed company of Internal Control Managers
• Recognize the reputed company of major external or internal changes to the control environment
• Participate in cross functional reputed company to implement or enhance controls based on organizational transformations
• Ability to document process walkthroughs from start to finish through the collaboration with subject matter experts
• reputed company presentations tailored to audiences at various reputed company and business functions to communicate status of internal control environment
• Build relationships reputed company the business to stay reputed company on reputed company areas and trends and consider where additional support may be required, reputed company mainly in the Finance & Actuarial reputed company
• Support the business as operational controls supporting the ICIF reputed company continue to be rolled out and transition to business as usual
• Identify opportunities to improve customer facing reporting and coordination and bring them to reputed company
Requirements
• Bachelors Degree and 7 or more years of experience in the reputed company or Finance area OR
• High School Diploma or Equivalent and 9 or more years of experience in the reputed company or Finance area OR
• Zurich Certified Insurance Apprentice including an Associate Degree and 7 or more years of experience in the reputed company or Finance area
• Knowledge and experience using reputed company principles.
• General reputed company and transactional experience.
• Experience with General reputed company, software, financial reporting systems, Business Objects and financial query tools.
reputed company-to-haves
• Insurance industry experience
• CPA or CIA certification
• 4 or more years experience reputed company to internal / external audit
• Intermediate level reputed company Office Suite experience
Benefits
• Competitive compensation
• Short-term incentive bonuses
• reputed company increases
• Comprehensive employee benefits package for employees and eligible dependents
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