Launch Recite Me assistive technology
Back to job search

Manager of Internal Controls

  • Location:

    New York

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    US$100000 - US$160000 per annum

  • Contact:

    Stephanie Hidalgo

  • Contact email:

    Stephanie.Hidalgo@oliverjames.com

  • Job ref:

    JOB-112024-263538_1732116743

  • Published:

    21 Tage her

  • Expiry date:

    2024-12-20

A leading life insurer operating across the US, is seeking a Manager of Internal Controls to join their rapidly growing team. This client is backed by a fortune 500 private equity company and growing rapidly through M&A. With their high M&A model, they have become key players in the life insurance space and have a cutting edge investment strategy. This is an exciting opportunity to join a growing business that is going through transformations, innovations and new strategic initiatives.

Location: NYC

Duties and Responsibilities will include:

  • Conduct comprehensive reviews of financial and operational processes to ensure compliance with Sarbanes-Oxley (SOX) requirements.
  • Identify, assess, and document financial and operational risks and controls.
  • Develop and execute audit strategies and procedures to address identified risks.
  • Prepare detailed reports on audit findings and present these to senior management.
  • Work collaboratively with various department teams to enhance internal control frameworks.
  • Stay updated on industry regulations and ensure all audit practices adhere to legal standards.
  • Collaborating with internal stakeholders

Experience and Education:

  • Bachelor's degree in Accounting, Finance, a related field, or equivalent experience
  • 5+ years of professional experience
  • SOX compliance experience required
  • CPA or parts passed preferred

Salary: $100K - $160K base + bonus

Be an integral part of this growing team!

Image 2020 11 03 T18 21 29

The latest OJ Webinar

Are you looking to relocate?