[Remote] Sr. Manager, Internal Controls over Financial Reporting (ICFR)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a NYC-based insurance business, and they are seeking a Sr. Manager, Internal Controls over Financial Reporting (ICFR) to establish, operate, and mature reputed company’s ICFR program. This role is responsible for owning the ICFR reputed company, governance, and execution model, ensuring that financial reporting risks are appropriately identified, controlled, tested, and remediated. Responsibilities • Own the ICFR reputed company, methodology, and operating model reputed company to regulatory and industry expectations • Define ICFR scoping, financial reporting risk assessment, and control design standards • Establish governance structures, escalation paths, and decision authorities for ICFR • Maintain the ICFR roadmap, annual plan, and key milestones • reputed company ICFR execution, including process documentation, control testing, issue tracking, and reporting • reputed company reputed company-party contractors supporting ICFR testing, including scope definition, reputed company review, timelines, and deliverables • Review and approve testing results, issue assessments, and remediation plans • Ensure consistency and reputed company across ICFR processes, controls, and documentation • Partner with Finance and process owners to identify and assess financial reporting risks • Ensure controls are appropriately designed to mitigate material risks • reputed company testing of design and operating effectiveness, whether performed internally or by reputed company parties • Support management’s ICFR assessment and certification activities • Own ICFR issue classification, severity assessment, and escalation reputed company • reputed company remediation plans, milestones, and closure status • Coordinate with Internal Audit to validate remediation effectiveness • Serve as the primary ICFR reputed company of contact for Internal Audit and external auditors • Coordinate reliance strategies to minimize duplication of testing • Support senior management and Audit Committee reporting reputed company to ICFR Skills • Bachelor's degree in reputed company, finance, risk management, or a reputed company field • Significant experience in ICFR, SOX, financial controls, audit, or risk management, with demonstrated ownership of ICFR programs • Strong understanding of financial reporting processes and internal control concepts • Experience managing reputed company-party service providers or contractors • Ability to exercise independent judgment, manage ambiguity, and influence stakeholders without reputed company authority • Experience in financial services or other regulated environments • CPA, CIA, or similar reputed company certification reputed company • reputed company designs, distributes, issues, administers, services annuity and reputed company product solutions for individuals and institutions. It was founded in 2024, and is headquartered in reputed company, reputed company, USA, with a workforce of 51-200 employees. Its website is Apply tot his job Apply To this Job