Insurance Control Analyst managing financial reporting and internal controls for a leading technology services company. Involves analyzing complex financial data and implementing process improvements.
Responsibilities
Analyze trial balances, profit and loss (P&L), and balance sheets (B/S).
Continuously improve processes by challenging conventions and identifying root causes of problems; define and implement improvements to standardize and automate processes.
Deliver, monitor, maintain, and enhance internal controls for accounting and reporting.
Manage month-end and year-end reporting processes.
Implement new control points and ensure procedures are error-free and updated.
Conduct quality control and risk mitigation analysis over financial reporting.
Address control weaknesses using expertise to compile and analyze data, recommending corrective actions.
Support internal and external audits, budget, and forecast in controlling functions.
Validate all controls and sign-offs for month, quarter, and year-end.
Perform key data controls and matrix segregation of duties (SOD) analysis.
Experience in insurance or financial services is advantageous.
Proficient in Microsoft Outlook, Excel, and ERP systems; quick adaptation to internal systems.
Strong communication skills and ability to be a team player; initiate and facilitate process change and improvement.
Proactive and driven to achieve goals and objectives; flexibility to travel as needed.
Ability to support team members and the business overall; work independently when necessary.
Timely decision-making impacting service delivery; challenge conventions to enhance efficiency and quality of financial support.
Familiarity with SUN or other accounting general ledger systems is helpful.
Benefits
Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
Make an impact – Drive change for global enterprises and solve business challenges that matter
Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
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