A leading life insurer operating across the US, is seeking a Manager of Internal Controls to join their rapidly growing team. This client is backed by a fortune 500 private equity company and growing rapidly through M&A. With their high M&A model, they have become key players in the life insurance space and have a cutting edge investment strategy. This is an exciting opportunity to join a growing business that is going through transformations, innovations and new strategic initiatives.
Location: NYC
Duties and Responsibilities will include:
- Conduct comprehensive reviews of financial and operational processes to ensure compliance with Sarbanes-Oxley (SOX) requirements.
- Identify, assess, and document financial and operational risks and controls.
- Develop and execute audit strategies and procedures to address identified risks.
- Prepare detailed reports on audit findings and present these to senior management.
- Work collaboratively with various department teams to enhance internal control frameworks.
- Stay updated on industry regulations and ensure all audit practices adhere to legal standards.
- Collaborating with internal stakeholders
Experience and Education:
- Bachelor's degree in Accounting, Finance, a related field, or equivalent experience
- 5+ years of professional experience
- SOX compliance experience required
- CPA or parts passed preferred
Salary: $100K - $160K base + bonus
Be an integral part of this growing team!
