AVP, Financial Controls

2 hours, 49 minutes ago
Full-time
Senior
Operations
Puck

Puck

Puck helps great teams find great teammates through employer branding, conversations, and authentic candidate engagement, using personalized automation to enhance the candidate experience and improve hiring metrics.

Internet Software & Services
1-10
Founded 2020

Description

  • Lead the annual ICFR program risk assessment and scoping process, including monitoring significant changes and evaluating control deficiencies.
  • Support remediation of significant deficiencies and material control weaknesses with the business and external auditors.
  • Partner with internal and external auditors during execution of audit work to improve efficiency and reliance on internal controls.
  • Develop ICFR program communications for key stakeholders, including the ICFR Committee and Audit Committee.
  • Help develop and implement the internal controls testing function, including testing protocols, ongoing monitoring, and deficiency remediation oversight.
  • Drive uniformity and automation of controls across the company through better use of financial systems and innovative technology.
  • Continuously improve the design and effectiveness of controls, including documentation, assessment, and testing processes.
  • Collaborate across the organization and communicate effectively with senior leadership and functional teams.

Requirements

  • Bachelor’s degree or higher in accounting.
  • CPA, Chartered Accountant, or equivalent certification.
  • 6+ years of experience in the Life & Annuities industry, with a focus on public companies.
  • Strong understanding of US GAAP and US Statutory Accounting Principles and reporting requirements.
  • Clear and professional verbal and written communication skills.
  • Strong interpersonal, collaborative, and conflict resolution skills.
  • Ability to design and present information to senior management, auditors, and business partners.
  • Ability to define problems, collect data, establish facts, and draw conclusions.
  • Ability to work effectively both independently and as part of a team.
  • Familiarity with best practices and current thinking in processes and controls.

Benefits

  • Base salary range of $150,000 to $175,000 USD.
  • Annual bonus based on company and individual performance.
  • Generous benefits package.
  • Remote work flexibility (#LI-Remote).

Interested in this position?

Apply directly on the company website

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