Manager, US L&H Audit & Internal Controls
Charlotte, NC - USA
Job Summary
The Manager US L&H Finance will be responsible for establishing best practices in the US L&H Finance team around internal includes documentation risk and control identification and evidencing effectiveness to internal and external Audit and Risk teams.
- For key financial processes:
- Document process flows
- Identify risks
- Identify controls
- Assist Finance team with implementation and documentation of key controls establishing a best practice
- Act as US L&H Finance representative to engage with Risk Internal Audit and External Audit teams
- Execute control remediation efforts in collaboration with Operations Actuarial and IT
- Assist VP US L&H Accounting Policy with ad hoc matters
This position offers an exciting opportunity to be part of an expert team working in a fast paced and dynamic environment. The role offers the opportunity to work with a wide range of stakeholders across finance and actuarial teams in the US but also with global teams across the SCOR Group.
Responsibilities
This role will be responsible for the design and implementation of the control environment:
Create and maintain process documentation including the identification of risks and controls
Ensure key controls are implemented and operating effectively
Capture control evidence and share with management internal auditors and external auditors as needed
Develop a process to maintain and update documentation on a regular basis
The role will also have a clear focus on transformation and simplification:
Review and enhance the process and recommend changes to reduce risk and/or increase efficiency through automation.
Identify opportunities for simplification and propose solutions.
Qualifications
Bachelors degree in Accounting Finance or relevant work experience
5 years experience with internal controls.
Excellent interpersonal and communication skills including verbal written and relationship building with ability to present insights to senior leadership
Demonstrated ability to understand broader picture and impact of decisions.
Demonstrated ability to understand complex models and analysis to deliver required results.
Well-organized and a self-directed individual who is a team player
Ability to build & maintain relationships with colleagues throughout the SCOR Group within the US and globally.
Proficiency in financial accounting and reporting strong analytical and organizational skills excellent communication skills and proficiency in Microsoft Office (Excel PowerPoint Word).
Best practices for internal controls for non-public US companies
Familiarity with accounting software such as SAP is desirable.
Relocation assistance within the U.S. is available for this position.
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HybridWorkPolicy:SCORiscommittedtoanin officeculturewherepeoplecancollaborateexchangeideasandestablishstrongerworkingrelationshipswhilestillprovidingflexibility.
Tosupportemployeework-lifebalanceandincreaseopportunitiesforemployeestoexceleverydaySCORoperateswithahybridworkingarrangement.
SCORemployeeswork3daysperweekinanofficewiththeflexibilitytowork2daysperweekremotely.
PayRangeforrolesperformed in NC & KS: $99000-$121000 .
-andlong termincentives.
Inadditionweprovideavarietyofbenefitstoemployeesincludinghealthinsurancecoveragelifeanddisabilityinsurancearetirementsavingplanpaidholidaysandpaidtimeoff.
Required Experience:
Manager
About Company
As a leading global reinsurer, SCOR offers its clients a diversified and innovative range of reinsurance and insurance solutions and services to control and manage risk. Applying “The Art & Science of Risk,” SCOR uses its industry-recognized expertise and cutting-edge financial soluti ... View more