CPA Financial Controls Manager

Job Summary

Working remotely, the full-time salaried AVP, Financial Controls Manager will establish and maintain the Company's Internal Control over Financial Reporting (ICFR) Program, ensuring compliance with SEC standards and Sarbanes Oxley Act requirements while leading continuous improvement initiatives across the organization.

Key responsibilities

• Lead the annual ICFR Program risk assessment and scoping process, monitoring significant changes and reporting control deficiencies
• Partner with the business to remediate significant deficiencies and support external auditors during public company readiness assessments
• Develop communications for key stakeholders and implement internal controls testing functions to enhance the effectiveness of financial reporting controls

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
• Ability to design and present information effectively to senior management and auditors