Director of Financial Reporting handling corporate consolidation activities for a global mobility company. Leading governance and ensuring audit - ready financial reporting across multiple jurisdictions.
About the role
- Manager, Financial and Operational Audit leading audit professionals at Capital Blue Cross. Overseeing financial, operational and compliance audits for stakeholders across the business.
Responsibilities
- Deliver leadership to a team of three to five audit professionals
- Manage and oversee the company’s Model Audit Rule (MAR) assessment program
- Effectively plan and manage multiple, concurrent financial and operational audit projects
- Manage Internal Audit activities relative to work conducted by external auditors
- Complete special projects assigned by the Director, Internal Audit
- Serve as direct line manager for multiple professional audit staff
Requirements
- Minimum 8 years of experience in public accounting, internal audit, or other relevant experience
- Minimum 2 years staff, team lead or project lead experience
- Bachelor’s degree in accounting or finance (or similar field)
- Licenses or professional achievements (preferred), such as: Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified in Healthcare Compliance
- Strong understanding and experience with SOX-404 or the NAIC Model Audit Rule
Benefits
- Medical, Dental & Vision coverage
- Retirement Plan
- generous time off including Paid Time Off
- Holidays
- Volunteer time off
- an Incentive Plan
- Tuition Reimbursement
- training and continuing education
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