Financial Compliance Specialist
4 weeks ago
Financial Compliance Role Overview
At American Modern Insurance Group, a Munich Re company, we are seeking a skilled Financial Compliance Specialist to join our Finance department. This role is part of the Financial Compliance division, which performs testing to validate compliance with various Financial and Accounting compliance requirements and standards.
Key Responsibilities
- Test internal controls over financial reporting at American Modern in support of MARSOX requirements.
- Ensure control testing is completed objectively, professionally, and in accordance with corporate and industry standards.
- Work with business unit management to gain understanding of internal controls and business processes.
- Communicate control weaknesses and control gaps to business stakeholders and management.
- Offer value-added recommendations to business stakeholders and management regarding internal control testing results.
Requirements
- Bachelor's degree in Business, Accounting, Finance, Management Information Systems, or a related field.
- Experience with financial statements, operational, and/or IT audit experience, preferably large corporate Internal Audit or Big 4 accounting firm experience.
- Integrated audit (IT and Business) experience is a plus.
- Python experience is a plus.
Benefits
- Comprehensive Medical benefits, vision and dental insurance plans.
- A retirement savings plan that is 100% company funded.
- Short and Long Term Disability coverage.
- Supplemental Life and AD&D plans that you can purchase for yourself and dependents.
- An on-site complimentary workout facility as well as walking trails on campus grounds.
- Free parking.
- Paid time off to volunteer in your community.
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