CPA Licensed Financial Controls Specialist

Job Summary

A company is looking for an Assistant Vice President, Financial Controls.

Key Responsibilities

• Lead the annual ICFR Program risk assessment and scoping process, monitoring changes and reporting control deficiencies
• Partner with the business to remediate significant deficiencies and support external auditors in public company readiness assessments
• Develop ICFR Program communications for stakeholders and assist in implementing internal controls testing functions

Required Qualifications

• Bachelor's degree or higher in accounting
• CPA, Chartered Accountant or equivalent
• Six (6) 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