Accounting Controls & Process Improvement Analyst

Munich Reinsurance America, Inc; Amelia (OH); Hybrid; USD 75,000 - 95,000; Full time

Benefits offered by this job

Health insurance (PPO or HDHP)

Vision and dental insurance

Short/Long Term Disability

Life and AD&D plans

401k with employer match

On-site cafeteria & coffee shop

Tuition assistance

Job summary

American Modern Insurance Group, Inc., a Munich Re company, is a leading specialty insurer offering products for residential property and recreational markets. The Accounting Process Improvement Analyst strengthens internal controls, improves financial accounting, and supports priority projects using AI, analytics, and automation.

70% focuses on monitoring controls and testing across specialty lines, coordinating with control owners and assurance stakeholders.

Qualifications

• Strong knowledge of internal controls and accounting controls testing.
• Documentation of end-to-end accounting processes and linking risks to controls.
• Experience using data analytics or automation in accounting/testing.

Responsibilities

• Plans/runs risk-based accounting controls testing and maintains audit-ready documentation.
• Analyzes exceptions, identifies root causes, communicates results, escalates when needed.
• Develops remediation plans with control owners and monitors progress.

Skills

Internal controls

Financial audit

Data analytics

Python

Microsoft 365

Stakeholder mgmt

Education

Bachelor's in Accounting/Finance

3+ years accounting/audit

CPA/CIA/CISA preferred

Tools

Excel

Power BI

Automation tools

Job description

American Modern Insurance Group, Inc., a Munich Re company, is a leading specialty insurer offering products for residential property and recreational markets. The Accounting Process Improvement Analyst strengthens internal controls, improves financial accounting, and supports priority projects using AI, analytics, and automation.

70% focuses on monitoring controls and testing across specialty lines, coordinating with control owners and assurance stakeholders.