AVP, Financial Controls

🕒 il y a 15 jours

🏖️ New Jersey, Tennessee – Distant

infoinfo

💵 $145 000 - $165 000 / an

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

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Repérée par Remote Rocketship il y a 15 jours

Toujours ouverte sur le site de Fortitude Re. Vérifiée il y a 1 heure.

Logo of Fortitude Re

Fortitude Re

201 - 500 employés

🛡️ Assurance

💸 Finance

⚕️ Assurance santé

Insurance • Finance • Healthcare Insurance

Fortitude Re est une société de réassurance spécialisée dans l'aide aux compagnies d'assurance à travers le monde pour relever leurs défis complexes de transfert de risques. L'entreprise conçoit et propose des solutions sur mesure pour les lignes d'assurance vie & rentes et dommages & responsabilités civiles (P&C) héritées. Soutenue par des groupes d'investisseurs expérimentés, notamment The Carlyle Group et T&D Insurance Group, Fortitude Re se distingue par son leadership avec plus de 20 ans d'expérience dans le secteur pour gérer efficacement les passifs hérités. Fortitude Reinsurance Company Ltd. , avec ses filiales, opère à l'échelle mondiale avec une présence significative à Hamilton, aux Bermudes.

Description

• Establish and maintain the Company’s Internal Control over Financial Reporting (ICFR) Program in accordance with SEC standards and SOX • Implement the Company’s internal control over US Statutory reporting programs in accordance with the NAIC Model Audit Rule (MAR) • Lead development and integration of Bermuda Monetary Authority (BMA) financial reporting requirements into the ICFR Program • Lead continuous improvement of the ICFR Program in partnership with the business • Manage the annual ICFR program and identify opportunities for innovation, automation and increased efficiency • Lead areas of the annual ICFR Program risk assessment and scoping process • Monitor significant changes and evaluate and report identified control deficiencies • Support remediation of significant deficiencies and material control weaknesses • Partner with external auditors in public company readiness assessments and execution of audit work • Develop ICFR Program communications for key stakeholders, including the ICFR and Audit Committee • Assist in developing and implementing the internal controls testing function • Establish protocols for testing financial reporting controls, ongoing monitoring and remediation oversight • Drive uniformity and automation of controls through financial systems and innovative technology • Interact with senior leadership, Controllers, Operations, People and Culture, Legal and Compliance, and Line of Business or Segment leaders • Report to the SVP, Head of Finance Operations

🎯 Exigences

• Bachelor’s degree or higher in accounting • CPA, Chartered Accountant or equivalent • Six (6) or more years of experience in the Life & Annuities industry, with a focus on public companies • Strong understanding of and ability to apply relevant US GAAP and US Statutory Accounting Principles and reporting requirements • Clear and professional verbal and written communications • Strong interpersonal, collaborative and conflict resolution skills • Ability to effectively 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 as part of a team and independently • Keeps current on best practices and latest thinking regarding processes and controls

🏖️ Avantages

• Annual bonus based on company and individual performance • Generous benefits package • Inclusive culture and belonging • Equal opportunity employment

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