Senior Analyst Financial Controls Advisor (Hybrid)

About the role

The opportunity is for a Senior Analyst Financial Controls Advisor to join our Finance team in our Plymouth, MN office on a hybrid schedule.

Responsibilities

• Designs, documents, and enhances internal control frameworks across key business processes in support of SOX 404 compliance.
• Performs ICFR risk assessments for assigned processes, including identification of relevant risks, key controls, and potential gaps, and documents conclusions clearly and accurately.
• Contributes to the design and implementation of improved internal control frameworks.
• Maintains accurate, complete, and well-organized documentation to support SOX compliance management reviews, and internal and external audit requests.
• Collaborates with Finance, Risk, Internal Audit, and business stakeholders to gather information, validate control design and operation, and resolve documentation issues.
• Tracks remediation actions and control enhancement activities for assigned processes, monitors status, and escalates risks or delays to the Sr. Manager as appropriate.
• Provides analytical support for finance transformation and ICFR initiatives by performing data analysis, preparing summaries, and supporting readiness activities as assigned.

Requirements

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
• 4 + years of demonstrated strong attention to detail, analytical thinking, and organizational skills, with the ability to manage multiple deliverables and meet deadlines.
• Ability to work independently on assigned workstreams while collaborating effectively within a team and with cross-functional stakeholders.
• Excellent written and verbal communication skills, including the ability to clearly document processes, risks, and controls.
• Actively pursuing or interest in pursuing a professional certification (CPA or equivalent) preferred.
• Strong analytical capabilities, including experience working with data, reporting, and visualization tools (e.g., Excel, Power BI, process mapping tools) to analyze information and present insights clearly.

Qualifications

• Experience working in a regulated environment, such as SOX 404 compliance, is a plus.
• Knowledge of insurance industry practices and regulations is beneficial.
• Experience with financial systems and processes is advantageous.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
• Experience with process mapping tools and data analysis software.

Benefits

• Comprehensive medical, dental, and vision insurance with no waiting period.
• Competitive paid time off programs.
• 401(k) savings and annual contributions of up to 12% of annual salary.
• Mental health support programs, life and disability insurance, paid parental leave, and a variety of additional voluntary benefits.

Pay

The typical base salary range for this position is: $89,000 - $125,000, based on the factors aforementioned. For candidates located in San Francisco, CA; Washington DC; our Massachusetts based offices and the New York City metro area, the base salary range is $112,000 - $130,000.

Schedule

This role is offered on a hybrid schedule.