Sr. Financial Systems Analyst

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Addison Group is working with one of the largest public insurance companies in the world on a Senior 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 the business in understanding 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
· Build relationships within the business to stay current on focus areas and trends and consider where additional support may be required
· Support the business as ICIF is rolled out and moves to business as usual
· Identify opportunities to improve customer facing reporting and coordination and bring them to action
Basic Qualifications:
· Bachelor’s Degree in Accounting or Finance and 6 or more years of experience in the Accounting or Finance area OR
· High School Diploma or Equivalent and 10 or more years of experience in the Accounting or Finance area AND
· Knowledge and experience using accounting principles
· General ledger or transactional experience
· Experience with General Ledger, software, financial reporting systems, Business Objects and financial query tools
Preferred Qualifications:
· Insurance industry experience
· Public accounting experience
· Internal audit or financial governance experience
· Project management experience
· Intermediate to advanced Microsoft Office experience
· Strong verbal and written communication skills
· CPA
· CIA
· CPCU
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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