Manager, Financial Controls – IT

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F&G

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Finance • Enterprise

F&G is a company that provides a portal for sales agents to manage their accounts and access resources. The SalesLink agent portal requires users to log in with their agent ID and password, offering features for password management and security protocols. F&G seems to focus on providing services and support for sales agents, possibly in the insurance or financial industry, as suggested by the email domain 'fglife. com'.

501 - 1000 employees

Founded 1959

💸 Finance

🏢 Enterprise

📋 Description

• Perform and lead internal control work related to ITGCs, application controls, and key reports supporting Sarbanes Oxley Act / Model Audit Rule • Identify risks in company wide IT and financial reporting processes • Function as primary point of contact with external audit to resolve questions • Partner with IT process and controls owners to remediate control deficiencies • Develop a detailed understanding of IT processes and prepare/review documents for auditors • Provide support to IT Senior Leadership on advanced risk and control topics • Conduct “pre-audit” reviews of key controls • Communicate with and educate process owners on the benefit of internal controls • Collaborate with Internal Audit and Enterprise Risk Management teams

🎯 Requirements

• Bachelor's degree required with preference in Accounting, Management Information Systems, Computer Science • Minimum 7 years’ experience of progressive audit or internal controls experience • 2+ years of experience leading or managing a team preferred • Public accounting experience with a focus on IT controls preferred • Insurance industry experience preferred • Proven experience with ITGCs, application controls, key reports, and SOC1s

🏖️ Benefits

• Work Environments • Flexible environment with in-office, hybrid and remote work arrangements • Reasonable accommodations for applicants with disabilities • Health insurance