Financial Reporting Manager-Controls and Compliance

• Job Tag:
• Posted: December 27,2024
  
  

SkyWater Search Partners is exclusively partnering with a stable and growth-oriented company to find a Financial Reporting Manager. This role focuses on overseeing the company’s accounting environment, including the design and maintenance of internal controls. Key responsibilities include serving as the primary liaison with external auditors, managing external audit support, coordinating internal audit SOX testing, and assisting with quarterly and annual GAAP and statutory reporting. The company offers strong growth opportunities, work-life balance, and flexibility.

Responsibilities

• Overall finance department responsibility for control activity monitoring and compliance, including: o Maintenance of the Company’s SOX internal control matrices o Manage the annual update of internal control matrices, process flowcharts, process narratives, and segregation of duties matrices, and related walkthroughs with internal and external auditors. o Tracking and accumulation of SOX control performance and documentation
• Serve as primary Finance Department contact with external auditors and related duties, including: o Coordinate company audit assistance with quarterly and annual external audit procedures o Coordinate and provide response to external audit inquiries and request items o Coordinate company assistance with external auditor SOX testing
• Serve as primary Finance Department contact with internal auditors and related duties, including coordination of company assistance with internal audit SOX testing.
• Provide assistance with quarterly and annual reporting for GAAP and statutory filings, including: o Year-end and quarterly GAAP deliverables to parent company o Year-end and quarterly statutory filings o Other financial filings and analysis as needed
• Provide assistance with quarterly and annual reporting for GAAP and statutory filings, including: o Year-end and quarterly GAAP deliverables to parent company o Year-end and quarterly statutory filings with state insurance regulators o Other financial filings and analysis as needed
  
  

Desired Skills And Experience

5 years' work experience including SOX and internal control design, maintenance, and testing Must have public accounting (external auditor) experience