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Financial Controls And Sox Compliance Lead

Financial Controls And Sox Compliance Lead
Company:

Aig


Details of the offer

Responsibilities Assisting with monitoring of the SOX program and monitoring the remediation of SOX and Model Audit Rule (MAR) internal control deficiencies consistent with company standards. Participate in walkthroughs of key processes and controls to assess the design of key controls over financial reporting. Work on various projects, as/when arise, which are beyond the scope of the standard SOX processes, including performing pre-implementation risk assessments and assessment of impact on the SOX environment. Assist with identification and remediation of control gaps and ensure they are understood by process owners and collaborate with process owners on development and monitoring of mitigation plans. Maintain excellent relationships with the business areas served, particularly working with management to critically assess and provide practical guidance to improve internal control and remediate deficiencies as well as work through project management and other issues. Work closely with other team members and identify opportunities to improve the efficiency and effectiveness of company processes and procedures. Coordinate with PwC, Internal Audit, and other risk management functions, as applicable. Position Requirements The Ideal Candidate Should Have 5 to 10 years of experience with financial accounting and reporting, auditing, internal control or risk management with demonstrated competency across the following technical areas Regulatory knowledge strong understanding of internal control frameworks (COSO 2013), SOX and Model Audit Rule (MAR) and working practices. Information Technology knowledge and experience with IT and IT general controls across a broad range of IT applications and infrastructure, particularly internal controls over IT applications (e. g., reports, queries, interfaces, edit/validations, configurable application controls). Risk and Controls Analysis ability to determine underlying root causes, assess business implications, and identify potential solutions. Process Assessment strong analytic and problem solving skills, with a track record of critically reviewing, and clearly and concisely documenting, complex control processes. Project Management ability to manage multiple tasks/projects at the same time, and execute at both strategy and detailed levels, in a changing environment. Professional Skepticism ability to distinguish fact from opinion, to probe to gather all the requisite facts, and to remain objective and independent. Strong communication, interpersonal and presentation skills; includes an ability to succinctly summarize key issues that require elevation to senior Management for further review and consideration. Experience with a large, complex and rapidly changing organization. Experience in Insurance Industry, financial reporting, including evaluating risk and internal control planning and testing is preferred. Bachelor s degree in Accounting, Finance, Information Technology or equivalent; CPA / CIA preferred. Extensive experience with MS Office (Excel, Word, PowerPoint, Access, Visio). Key Capabilities Successful at achieving a broad variety of objectives. Able to deal with ambiguity and a changing environment. Combine capacity for creative thinking/problem solving with a strong stakeholder focus and drive for results. Strong communication, interpersonal and presentation skills.


Source: Adzuna2_Ppc

Requirements

Financial Controls And Sox Compliance Lead
Company:

Aig


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