Manager, Insurance Financial Control
Core
Support the General Ledger Attestation process, ensure effective design and preparation of reconciliations, and assist in SOX and Operational Controls reporting within the Insurance Finance group.
Role type
Manager, Financial Control & Reconciliation
Builds
Reconciliations, attestations, and operational controls reports for the bank's insurance finance operations.
Domain
Banking / Insurance Financial Control
Required skills
General Ledger Administration, Financial Reporting and Analysis, GAAP, Reconciliation Management, SOX Compliance, Operational Risk Event Documentation, Data Analysis, Excel Advanced, Stakeholder Collaboration
Preferred skills
Data Visualization (Tableau/Power BI), SQL, Insurance Accounting Knowledge, Programming Languages
Technologies
Excel, Microsoft Office Suite, Tableau, Power BI, SQL
Responsibilities
Prepare reconciliations and attestations per SOPs; identify and investigate breaks; support external audit engagements; prepare aging summaries and statistical summaries of SOD reviews; update templates for Operational Risk Event documentation.
Seniority
Manager, hands-on IC