About the role

  • Senior Internal Controls Analyst at Zurich ensuring effective internal controls and providing innovative solutions for risk management and efficiency.

Responsibilities

  • Support management to ensure internal controls are in place and operating effectively
  • Work with an experienced team to bring innovative solutions to management
  • Help develop remediation plans
  • Analyze processes to identify risks and control weaknesses
  • Design and implement appropriate controls
  • Document processes from start to finish
  • Design and execute the testing of internal controls
  • Promote and educate control owners on the importance of internal controls

Requirements

  • Bachelors Degree and 4 or more years of experience in the Accounting or Finance area OR High School Diploma or Equivalent and 6 or more years of experience in the Accounting or Finance area OR Zurich Certified Insurance Apprentice including an Associate Degree and 4 or more years of experience in the Accounting or Finance area
  • Knowledge of accounting principles
  • General ledger or transactional experience
  • Experience with financial reporting systems, business objects and financial query tools
  • Insurance industry experience (preferred)
  • 1 or more years’ experience related to internal / external audit (preferred)
  • Intermediate level Microsoft Office Suite and Visio experience (preferred)

Benefits

  • Competitive pay
  • Comprehensive benefits for employees and their families
  • Bonus eligibility
  • Merit increases

Job title

SOX Testing Analyst

Job type

Experience level

Mid levelSenior

Salary

$72,500 - $118,700 per year

Degree requirement

Bachelor's Degree

Location requirements

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