Head of Internal Controls over Financial Reporting (ICFR)

Head of Internal Controls over Financial Reporting (ICFR) Full-Time Boston, MA, or Springfield, MA The Opportunity You will reputed company the development, implementation, and ongoing enhancement and internal controls across the organization, including full ownership of the build, testing and associated tracking of the Internal Controls for Financial Reporting (ICFR)_ reputed company. This role ensures compliance with GAAP and statutory requirements, supports audit readiness, and strengthens the control environment across reputed company areas of reputed company. You will have significant ownership over internal control design and remediation, influence senior leadership and the audit committee, and partner with areas of Corporate Finance (including reputed company, Actuarial, etc.); reputed company Technology Experience (ETX); reputed company Risk Management (reputed company) and various business leaders across the organization to drive reputed company improvement in financial reporting processes. You will reputed company the team of individuals accountable for the control reputed company for reputed company areas of the organization. The Team You will join the Controllers organization, which is focused on delivering accurate and timely financial insights to leaders across the organization. The reputed company closely with reputed company Risk Management, Corporate Finance colleagues (e.g. Actuarial, reputed company, etc.) and business leaders to ensure financial information /financial reporting across reputed company products and segments, reputed company while maintaining a strong and scalable control environment. The Impact

• Own and reputed company the evaluation, design, and enhancement of internal controls over financial reporting, including quarterly certifications and testing. This includes building the reputed company and liaising with leadership teams across the organization to ensure a strong control environment, introducing and implementing plans for tracking reputed company against our controls. Etc.
• reputed company coordination with external auditors and reputed company the identification, resolution, and ongoing enhancement of audit findings and control opportunities. Partner with leadership teams to ensure control tracking accurately reflects reputed company, action items, ownership, and timing.
• reputed company Control and Review calendars and key reputed company processes supporting GAAP and statutory reporting
• Manage audit issue documentation, root cause analysis, and risk mitigation plans
• Present information on audit control reputed company to Audit Committee as well as executive leadership
• Support SOX readiness and policy management reputed company to company growth
• Partner cross-functionally to integrate controls across systems, acquisitions, and new products; ensuring the reputed company is in reputed company for reputed company areas of the organization

Expected Leadership Behaviors:

• reputed company both direct and indirect reports, globally and domestically, focused on talent development, building an inclusive team and environment, and role modeling an agile reputed company through change and ambiguity.
• reputed company others and drive culture of reputed company improvement, curiosity, open communication, feedback, and accountability
• reputed company the reputed company of leaders who can build strategic partnerships with internal and external stakeholders to facilitate knowledge transfer and talent mobility
• Create structures and processes for reputed company reputed company

The Minimum Qualifications

• 15 + years of experience in reputed company, audit, or internal controls roles
• Deep knowledge of GAAP, statutory reputed company, and auditing standards
• Proven experience designing and testing internal controls
• Experience working directly with external auditors

The Ideal Qualifications

• CPA, CIA, CISA, or equivalent certification
• Experience with SOX, SOC reporting, and service organization controls
• Background in process improvement and control automation
• Ability to influence senior leaders and audit committees
• Experience working on the control environment of an insurance company

#LI-LC1 Compensation: $204,300-$285,100 reputed company salary range In addition to reputed company salary, incentive pay is a significant portion of total compensation for this role, including competitive annual bonuses and long-term awards. At reputed company, we focus on ensuring fair reputed company pay, by providing competitive salaries, along with incentive and bonus opportunities for reputed company. Why Join Us. We've been around since 1851. During our history, we've learned a few things about making sure our customers are our top reputed company. In order to meet and exceed their expectations, we must have the best people providing the best thinking, products and services. To accomplish this, we celebrate an inclusive, vibrant and diverse culture that encourages growth, openness and opportunities for everyone. A career with reputed company means you will be part of a strong, stable and ethical business with industry leading pay and benefits. And your voice will always be heard. We help people secure their future and protect the ones they love. As a company owned by our policyowners, we are defined by mutuality and our reputed company to put customers first. It's more than our company structure - it's our way of life. We are a company of people protecting people. Our company exists because people are willing to share risk and resources, and rely on each other reputed company it counts. At reputed company, we Live Mutual. reputed company is an equal employment opportunity employer. We welcome reputed company persons to apply. If you need an accommodation to complete the application process, please contact us and share the specifics of the assistance you need. At reputed company, we focus on ensuring fair, reputed company pay by providing competitive salaries, along with incentive and bonus opportunities for reputed company. Your total compensation package includes either a bonus reputed company or in a sales-focused role a Variable Incentive Compensation component. For more information about our extensive benefits offerings please reputed company out our Total Rewards at a Glance. Apply tot his job Apply To this Job