Financial Compliance Specialist

3 settimane fa


Perugia, Umbria, Italia American Modern Insurance Group A tempo pieno
Financial Compliance Specialist

American Modern Insurance Group is seeking a Financial Compliance Specialist to join our team in Amelia, OH. As a key member of our Finance department, you will be responsible for testing internal controls over financial reporting to ensure compliance with MARSOX (Model Audit Rule and Sarbanes-Oxley) requirements.

Key Responsibilities:
  • Execute MARSOX control testing across all business units in accordance with established procedures.
  • Develop technical and analytical skills to understand business processes, identify financial reporting risks, and propose solutions.
  • Work with business unit management to gain understanding of internal controls and business processes.
  • Complete documentation, including testing templates, working papers, and accumulation of evidential matter, in accordance with established standards and procedures.
  • Effectively communicate control weaknesses and control gaps to business stakeholders and management.
  • Offer value-added recommendations to business stakeholders and management regarding internal control testing results.
  • Assist in remediation efforts when needed.
  • Monitor changes in business processes and systems to ensure timely updating of control documentation to mitigate applicable risks.

Requirements:
  • Bachelor's degree in Business, Accounting, Finance, Management Information Systems, or a related field.
  • Experience with financial statements, operational, and/or IT audit experience, preferably large corporate Internal Audit or Big 4 accounting firm experience.
  • Integrated audit (IT and Business) experience is a plus.
  • Python experience a plus.
  • Progress towards obtaining a professional designation (e.g., CPA, CIA, CISA) is a plus.

Benefits:
  • Comprehensive Medical benefits, vision and dental insurance plans.
  • Eligibility to receive a yearly bonus as a Munich Re employee.
  • A robust 401k plan with up to a 5% employer match.
  • A retirement savings plan that is 100% company funded.
  • Paid time off that begins with 24 days each year, with more days added when you celebrate milestone service anniversaries.
  • Short and Long Term Disability coverage.
  • Supplemental Life and AD&D plans that you can purchase for yourself and dependents.
  • Voluntary Benefit plans that supplement your health and life insurance plans.
  • A variety of health and wellness programs provided at no cost.
  • A hybrid environment that gives you a choice in where and how you get work done.
  • A corporately subsidized on-site cafeteria as well as a We Proudly Serve coffee shop.
  • An on-site complimentary workout facility as well as walking trails on campus grounds.
  • On-site wellness center complete with nurse practitioner.
  • Tuition assistance and educational achievement bonuses.
  • Free parking.
  • A corporate matching gifts program that further enhances your charitable donation.
  • Paid time off to volunteer in your community.

About American Modern:
American Modern Insurance Group is a widely recognized specialty insurance leader that delivers products and services for residential property and the recreational market. We are proud to offer our employees a wide range of insurance benefits and a flexible environment that helps them succeed both at work and at home.

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