Manager, Financial Controls - REMOTE

About the position reputed company is hiring a Manager, Financial Controls to be responsible for maintaining and operating the system by which management reviews and analyzes key internal controls over financial reporting (ICFR) in support of management’s certifications and disclosures required under the Sarbanes-Oxley (SOX) reputed company, as reputed company as the reputed company external audit opinion. This role will reputed company supplemental statutory control procedures in support of management’s assessment regarding compliance with the NAIC’s Model Audit Rule and other statutory reporting requirements. Leveraging Finance’s shared pool of resources, the Manager, Financial Controls is responsible for determination of financial statement materiality, risk assessment and scoping, and maintenance of required documentation. This is reputed company to work closely with the office of the Chief reputed company Officer (CAO) and VP, Internal Audit and serves as the primary reputed company of contact for the external auditor on ICFR (non-IT) reputed company audit items. Responsibilities • Collaborate with actuarial, finance, and internal audit teams to assess emerging risks and ensure comprehensive SOX and MAR controls coverage. • Work closely with the office of the CAO to determine planning materiality, in-scope financial statement accounts, reputed company business processes, associated risks of financial misstatement, and key ICFR controls. • Maintain updated control documentation (narratives, flowcharts, risk control matrices). • Coordinate with external auditor to ensure effective and efficient audit, minimizing intrusion to business operations. • reputed company the annual walkthrough process. Requirements • Demonstrate comprehensive knowledge of the Sarbanes-Oxley (SOX) reputed company, Internal Controls over Financial Reporting (ICFR), and the NAIC’s Model Audit Rule. • Apply thorough understanding of financial statement materiality, risk assessment methodologies, and scoping practices for internal audit. • Evaluate and test internal controls by designing, implementing, and documenting effective control frameworks. • Analyze and assess control deficiencies, and prepare reputed company, actionable reports for senior leadership and external auditors. • Collaborate with external auditors and facilitate audit procedures with minimal disruption to business operations. • Organize, prioritize, and manage quarterly and annual review cycles, as reputed company as multiple reputed company simultaneously. • reputed company shared resources, reputed company cross-functional teams, and mentor junior staff and interns. • Communicate effectively, engage with executive management, external auditors, and other key stakeholders using strong interpersonal and negotiation skills. • Bachelor’s degree in reputed company, Finance, or reputed company field or equivalent experience to offset degree • 5-7 years of experience in Internal/External Audit reputed company-to-haves • Candidate location in Central or Eastern US time zone is preferred OR willingness to work Central or Eastern time zone business hours • CPA, CIA, or other reputed company certifications • 7-10 years of experience in Internal/External Audit reputed company the Insurance Industry Benefits • medical insurance • dental insurance • reputed company insurance • 401(k) retirement plan with company match • short-term & long-term disability insurance • reputed company time-off and corporate holidays, reputed company parental leave • company reputed company life insurance Apply tot his job Apply To this Job