Internal Controls Leader GEICO Dallas GEICO

2 days ago


Dallas TX United States SEOsatu Full time

Responsibilities:

Strategic Leadership and Team Management:

  • Lead cross-functional collaboration to design, ensure compliance, and remediate internal controls processes.
  • Build and manage a dynamic team supporting internal controls design, compliance, and remediation.

Governance, Compliance, and Process Improvement:

  • Develop, maintain and implement policies and procedures for internal controls requirements.
  • Conduct training sessions for employees on internal controls and SOX compliance.
  • Collaborate with business leaders to update and implement internal controls, including risk and control matrices.
  • Proactively identify opportunities for process enhancement and automation.

Collaboration and Alignment:

  • Work closely with business partners and corporate functions to ensure consistency in internal controls practices.

Regulatory Compliance and Representation:

  • Stay informed on financial regulations and industry standards, including Sarbanes-Oxley (SOX) regulations.
  • Represent internal controls interests to internal and external parties, including CFO, business leadership, Audit Committee, and auditors.

Communication and Presentation:

  • Provide/review periodic and ad hoc presentations for various stakeholders.
  • Communicate risk events, issues, and processes clearly and effectively.

Basic Qualifications:

  • Bachelor’s degree in accounting, finance, or business or relevant experience.
  • 8 + years of expertise in internal controls, SOX compliance, and/or risk management.
  • Attention to detail and excellent written and oral communication skills.
  • Ability to work in a fast-paced, changing environment with competing priorities.

Preferred Qualifications:

  • Master’s degree in finance or accounting (CPA, CFE, CIA, or other certifications are a plus).
  • Experience in data analysis, forensic audit, and data analytics visualization.
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