100% Remote – Internal Controls Manager – Insurance Industry

Internal Controls Manager

About the Company and Opportunity:

  • Our client is a well-respected financial group founded on the simple concept to communicate, collaborate, and co-exist with their customers.
  • This position will manage and maintain the design, development, documentation, and implementation of key controls over financial reporting.
  • The company prides itself on having a national reach with local service.
  • The Internal Controls Manager reports directly to the Corporate Controller.
  • They offer excellent benefits, including: Medical, Dental, Vision, HRA, HSA, 401(k), EAP, paid holidays, and paid time off.
  • Some of the employee reviews, include things like:
    • “{company} cares about its employees and it shows.”
    • “The people and the corporate culture are excellent…The company is actively growing but believes strongly in work-life balance.”

Overview of the Internal Controls Manager role:

  • Review and evaluate the efficiency and effectiveness of accounting and financial controls and compliance procedures.
  • Assess the adequacy and extent of programs designed to safeguard organization assets.
  • Identify opportunities to strengthening internal controls and compliance through on-going assessment of policies and business procedures.
  • Lead the internal controls review process across the company.
  • Work collaboratively with business and process owners to implement and monitor remediation plans that result from internal control assessments, ensuring effective implementation of corrective action plans.

Preferred Qualifications for the Internal Controls Manager:

  • Bachelor’s degree in Accounting, Finance, or Business.
  • 4+ years of Internal Control experience
  • Solid accounting knowledge and application of U.S. GAAP and SOX.
  • Title Insurance industry experience is a plus

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