Sr. Financial Controls Associate

About the role

This role will be based on-site at our St. Petersburg, FL Corporate Headquarters with the ability to travel approx. 30-50% annually throughout North America and EMEA (depending on business needs and obligations). This is not a formal hybrid or remote position . Create and document key internal controls relative to new and current processes.

What you'll do

• Create and document key internal controls relative to new and current processes
• Assist in the development and continuous analysis of identified key internal control to ensure SOX documentation remains effective
• Perform process reviews to evaluate internal controls, information systems
• Identify SOX impact of changes in the control environment due to changes in accounting regulations, internal control policies, system enhancements or implementations
• Provide fundamental guidance and standards for ensuring that the actions taken by internal control process owners are adequate to support quarterly and year-end…

What you need

• 5–9 yrs of experience
• Internal controls
• SOX
• US GAAP
• Excel
• Accounting
• Insurance
• B.Com

Good to have

• Financial reporting
• IFRS
• PowerPoint