Internal Control Analyst

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Addison Group is working with one of the largest public insurance companies in the world on an Internal Controls Analyst position. Great company with amazing benefits and a strong culture that is ready to interview ASAP! Apply or reach out to **** for more information!
Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls. Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment. Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans.
Additional Responsibilities Include:
· Ability to analyze processes to identify risks and control weaknesses
· Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks
· Recognize the impact of major external or internal changes to the control environment
· Participate in cross functional groups to implement or enhance controls based on organizational transformations
· Bring a systematic and disciplined approach to maintain the control environment
· Ability to document processes from start to finish through the collaboration with subject matter experts
· Ability to design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identified
· Develop presentations tailored to audiences at various levels and business functions to communicate internal control findings
· Ability to promote and educate cross functional partners on the importance of internal controls
· Support the business and Internal Controls team in automating controls and testing where appropriate
Basic Qualifications:
· 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 AND
· General ledger transactional experience
· Project management experience
· Experience with Business Objectives or other query tools
Preferred Qualifications:
· Insurance industry experience
· 1 or more years’ experience related to internal / external audit
· Knowledge of accounting principles
· Intermediate level Microsoft Office Suite and Visio experience
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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