Financial Risks & Controls Manager
Core
Ensure accuracy of financial reporting, identify/mitigate organizational risks, and direct the risk management framework to highest standards.
Role type
Senior IC Financial Risks & Controls Manager
Builds
Risk control matrices, business process narratives, financial controls, and monitoring of key risk indicators
Domain
Insurance / Financial Services / US GAAP / SOX / COSO
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SOX, COSO Framework, internal controls design, risk assessment, root cause analysis, audit support, balance sheet reconciliation, regulatory compliance
Preferred skills
CPA certification, insurance/financial services industry experience, public accounting background
Technologies
Excel, Word, PowerPoint
Responsibilities
Liaise with Group and external consultants to prepare documentation for key accounting workflows; Conduct end-to-end evaluations of the risk and control environment to identify gaps and mitigate issues; Strengthen Controllership function by developing financial controls and overseeing monthly balance sheet account reconciliations; Establish control environment to enable management to opine on operating effectiveness of key financial controls; Provide guidance to departments on compliance with internal controls and risk management policies; Challenge current processes to identify improvement opportunities; Support Finance team with external audits at fiscal year-end
Seniority
Senior, hands-on IC