CPA Financial Controls Manager

Job Summary

Leading the establishment and maintenance of the Company's Internal Control over Financial Reporting (ICFR) Program, the remote AVP, Financial Controls will manage risk assessments, partner with business units for remediation of deficiencies, and engage with auditors while ensuring compliance with relevant regulations.

Key responsibilities

• Lead the annual ICFR Program risk assessment and scoping process, monitoring significant changes and reporting control deficiencies
• Collaborate with business units to support remediation of deficiencies and assist external auditors during public company readiness assessments
• Develop communications for key stakeholders regarding the ICFR Program and oversee the implementation of internal controls testing functions

Required qualifications

• Bachelor's degree or higher in accounting
• CPA, Chartered Accountant, or equivalent certification
• Six or more years of experience in the Life & Annuities industry, focusing on public companies
• Strong understanding of US GAAP and US Statutory Accounting Principles
• Proven ability to design and present information effectively to senior management and auditors