Controller & Chief Accounting Officer

1 week ago

Springfield, United States Horace Mann Full time

Horace Mann is a purpose-driven company that is passionate about educators. The Controller and Chief Accounting Officer (CAO) is a critical leadership role responsible for overseeing the accounting, financial reporting, controls and financial systems of a publicly traded company. This role ensures compliance with SEC regulations, Sarbanes-Oxley Act (SOX), US GAAP and Statutory accounting, while maintaining the highest standards of financial integrity. The Controller and CAO collaborates with executive leadership to align accounting operations with Horace Mann's strategic goals and serves as a key advisor on financial risks and opportunities.


Key Responsibilities:

Financial Reporting and Compliance:

  • Lead the preparation and filing of accurate and timely SEC filings, including Forms 10-K, 10-Q, 8-K, FOCUS and other required disclosures.
  • Ensure compliance with US GAAP, SOX, Statutory and other regulatory requirements (SEC, FINRA and DOI) applicable to publicly traded insurance companies.
  • Monitor changes in GAAP and Statutory accounting standards and SEC regulations, and implement necessary adjustments to policies and procedures.

Accounting Operations:

  • Oversee all accounting operations, including general ledger, chart of accounts and data sets.
  • Ensure the accuracy and integrity of financial records and reporting systems, including financial data environment and reporting.
  • Direct monthly, quarterly, and year-end close processes to produce reliable financial statements.
  • Accounts payable, broker dealer, retirement plans, reinsurance accounting.
  • Coordination of external audits and regulatory exams.

Tax Compliance and Regulation:

  • All direct and indirect tax compliance, filings and payments, including Federal and State income and premium taxes.
  • Strategic tax planning and partnership with Treasurer / Chief Investment Officer.
  • Oversight over unclaimed property process.

Internal Controls:

  • Design, implement, and maintain a robust internal control environment in compliance with SOX and MAR requirements.
  • Lead initiatives to assess and enhance internal controls over financial reporting (ICFR).
  • Collaborate with internal and external auditors to address audit findings and ensure successful audit outcomes.

Strategic Leadership:

  • Partner with the CFO and other senior leaders to develop and execute corporate strategies, including budgeting, forecasting, and long-term planning.
  • Play a critical role in financial due diligence for mergers, acquisitions, and divestitures.

Team Leadership and Development:

  • Lead, mentor, and develop a high-performing accounting and financial reporting team.
  • Foster a culture of collaboration, innovation, and continuous improvement within the accounting function.

Technology and Process Improvement:

  • Drive initiatives to modernize and optimize financial systems and processes to improve efficiency and scalability.
  • Oversee the implementation and integration of financial technologies to support business growth and compliance.

Qualifications:

Education:

  • Bachelor's degree in Accounting, Finance, or related field required.
  • CPA designation required.

Experience:

  • 15+ years of progressive accounting and finance experience, including leadership roles in publicly traded companies.
  • Strong expertise in US GAAP, SEC reporting, and SOX compliance.
  • Previous experience interacting with Board of Directors of a publicly traded company desired.
  • Experience managing complex accounting operations in a dynamic environment, preferably within insurance, financial services, etc.

Skills:

  • Exceptional technical accounting knowledge and analytical skills.
  • Proven ability to lead financial reporting and regulatory compliance for publicly traded entities.
  • Strong leadership and team management capabilities with a focus on talent development.
  • Advanced proficiency in financial systems (e.g., Workday) and SEC reporting tools (Workiva).

Personal Attributes:

  • High integrity and ethical standards.
  • Strategic thinker with the ability to execute at both tactical and strategic levels.
  • Excellent communication and presentation skills, with the ability to interact effectively with executive leadership, the board of directors, and external stakeholders.

Salary is commensurate to experience, location, etc.

EOE/Minorities/Females/Veterans/Disabled. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

#J-18808-Ljbffr

  • Chief Financial Officer

    3 weeks ago

    Springfield, United States Mountain Management Group Full time

    As a member of the Hospital's senior management team, the Chief Financial Officer (CFO) will participate in the financial and functional decision-making processes necessary for the successful attainment of the hospital's mission in addition to maintaining an awareness of changes in healthcare matters that could have an impact on the success of the hospital. ...

  • Administrative Manager

    3 weeks ago

    Springfield, United States Kwfc Radio Full time

    Administrative Manager - Chief Operations Officer Description: The Administrative Manager supports the ministry of Convoy of Hope by providing administrative support to the Chief Operations Officer, including office operations, volunteer oversight, and project management as assigned. Essential Duties & Responsibilities: Provides support on behalf of the...

  • VP & Chief Lending Officer

    2 weeks ago

    Springfield, MA, United States Country Financial Full time

    Job Description - VP & Chief Lending Officer (240505) Job Number: VP & Chief Lending Officer (240505) Description IAACU is seeking an experienced and visionary Chief Lending Officer to join our leadership team and drive the strategic growth and operational excellence of our lending operations. This pivotal role will oversee all aspects of commercial,...

  • Chief Information Security Officer

    4 weeks ago

    Springfield, Virginia, United States Top Secret Clearance Jobs Full time

    About the Job: Chief Information Security OfficerOverview: Top Secret Clearance Jobs is a premier platform dedicated to connecting top talent with exclusive security clearance opportunities. Our mission is to provide innovative solutions that enhance national security and support the growth of our clients.About the Role:The Chief Information Security Officer...

  • Chief Financial Officer

    2 weeks ago

    Springfield, MO, United States Mountain Management Group Full time

    View all jobs Chief Financial Officer (CFO) - Hospital Setting Springfield, MO As a member of the Hospital's senior management team, the Chief Financial Officer (CFO) will participate in the financial and functional decision-making processes necessary for the successful attainment of the hospital's mission in addition to maintaining an awareness of...

  • Chief Information Risk Officer

    4 days ago

    Springfield, Virginia, United States DHS Headquarters Full time

    Chief Information Risk Officer Job DescriptionThe Department of Homeland Security (DHS) Headquarters is seeking an experienced Chief Information Risk Officer to join our team. As a key member of our information security team, you will be responsible for identifying and mitigating risks to DHS enterprise IT services.About the RoleIn this role, you will work...

  • Chief Medical Officer

    3 weeks ago

    Springfield, United States PeaceHealth Full time

    About UsPeaceHealth is a leading healthcare provider in the Pacific Northwest, dedicated to delivering high-quality patient care and promoting health and wellness in our communities.Job SummaryWe are seeking an experienced Chief Medical Officer to join our team of medical professionals. The successful candidate will have excellent leadership skills, a strong...

  • Chief Business Development Officer

    3 weeks ago

    Springfield, Illinois, United States Elgen Staffing Full time

    Job Summary:We are seeking an experienced Chief Business Development Officer to join our team in Springfield, driving growth and expansion of the sales funnel for a leading manufacturer of precision metal and steel components.Company Overview:Our client is a renowned industry leader in manufacturing precision metal and steel components. They have an...

  • Chief Nursing Officer

    2 weeks ago

    West Springfield, Massachusetts, United States Delson Talent Consulting Full time

    Job SummaryWe are seeking a compassionate and experienced Chief Nursing Officer to lead our clinical team in delivering outstanding care to vulnerable patients.

  • Chief Medical Officer

    3 weeks ago

    Springfield, Illinois, United States Oak Street Health Full time

    Company OverviewOak Street Health is a rapidly growing healthcare organization that delivers high-quality care and wellness services to underserved communities. Our innovative approach to community-based healthcare focuses on improving patient outcomes, managing medical costs, and providing an exceptional experience for adults on Medicare.We are seeking a...

  • Chief Operating Officer

    2 months ago

    Springfield, United States Elgen Staffing Full time

    Job DescriptionJob DescriptionOur client, a global leader in aerospace engineering and manufacturing, has an immediate need for qualified Chief Operating Officer, to join our growing team in Springfield. Our candidate of choice will be responsible for managing and developing the division. With a solid technical background in design engineering and...

  • Chief Engineer

    3 weeks ago

    Springfield, United States TownePlace Suites Springfield Full time

    Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the...

  • Chief Engineer

    2 weeks ago

    Springfield, United States TownePlace Suites Springfield Full time

    Chief Engineer at TownePlace Suites Springfield summary: The Chief Engineer is responsible for overseeing the engineering division's daily operations in a hotel, ensuring compliance with local laws and safety standards. This role includes supervising and training engineering staff, managing budgets, and implementing maintenance programs for hotel...

  • System Office Accounting Manager

    7 months ago

    Springfield, United States SSM Health Full time

    Job Highlights: We are looking for an experienced leader that will oversee our system office accounting. Previous healthcare experience is preferred, but not required. This is a hybrid work opportunity! Up to three days a week working from our corporate office will be required. Job Summary: Manages the day-to-day operations of assigned accounting...

  • Financial Compliance Specialist

    2 weeks ago

    Springfield, Illinois, United States Illinois Secretary of State Full time

    OverviewThe Office of the Illinois Secretary of State's Internal Audit Department is seeking a skilled Financial Compliance Specialist to review and test accounting and financial activities. The successful candidate will provide a continuing appraisal of management controls, ensuring their adequacy and effectiveness.ResponsibilitiesThe Financial Compliance...

  • Chief Counsel Boston Specialist

    3 weeks ago

    Springfield, Massachusetts, United States US Bureau of Reclamation Full time

    The US Bureau of Reclamation seeks a highly skilled and experienced Chief Counsel for its Boston Field Location. As the Department of Homeland Security's chief legal advisor, this position requires a leader with exceptional strategic vision and ability to implement change within and outside the organization.Key ResponsibilitiesThe successful candidate will...

  • Crew Chief

    3 weeks ago

    Springfield, United States StandardAero Full time

    Build an Aviation Career Youre Proud Of At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for...

  • Crew Chief

    3 weeks ago

    Springfield, United States StandardAero Full time

    Build an Aviation Career Youre Proud Of At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for...

  • Youth Development Specialist

    3 weeks ago

    Springfield, Massachusetts, United States Gandara Mental Health Center, Inc. Full time

    Job DescriptionAvoidance and Substance Use Prevention SpecialistGandara Mental Health Center, Inc. is seeking a skilled Project Amp Youth Mentor to join our team.About the RoleThe ideal candidate will provide one-to-one support services to youth aged 13-17, promoting healthy decision-making and substance avoidance through the use of the Project Amp...

  • Chief Engineer

    4 months ago

    Springfield, United States TownePlace Suites Springfield Full time

    Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the...