Senior Financial Controls Specialist
3 weeks ago
We are seeking a highly skilled and experienced Senior Financial Controls Specialist to join our team at American Fidelity. In this role, you will assist the MAR Process Manager with developing annual risk assessments and strategic plans, identifying and evaluating emerging risks, and analyzing new software and technology.
Key Responsibilities:
- Assist in developing risk assessments and strategic plans for the MAR process
- Identify and evaluate emerging risks and new processes or changes affecting management
- Analyze new software and technology and their impact on business units
- Develop risk/control training for companywide training initiatives
- Assist with quarterly and annual reporting for management and the audit committee
- Review and sign off on control design and effectiveness
- Participate in LEAN initiatives, system development projects, and offsite processing ventures
Requirements:
- 15 years of internal audit experience
- Advanced knowledge of IPPF, SoX regulations, accounting standards, and NAIC MAR regulations
- Proficiency in PC Windows-based software, including Microsoft Office applications
- Strong oral and written communication and interpersonal skills
- Ability to work without close supervision
Why Join Our Team?
At American Fidelity, we value our employees and offer a dynamic and supportive work environment. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
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