Director of Internal Controls & ICFR Leadership

Texas Life Insurance Company; Waco (TX); On-site; USD 150,000 - 170,000; Full time

Benefits offered by this job

Tuition reimbursement

Paid maternity leave

Professional development

401k with company match

Profit sharing

Two bonus programs

Job summary

Texas Life Insurance Company seeks an experienced ICFR/MAR Controls Leader to oversee internal controls across the organization. The role focuses on designing and testing controls, remediation, and governance to prevent loss and fraud, while supporting audits.

Location is onsite in Waco, TX with a competitive compensation package and benefits. CPA/CIA/CISA are preferred, with 7+ years in control-related roles and audit or public accounting experience.

Qualifications

• Minimum of 7 years of experience in a control related role, with preference for candidates with audit management experience, and experience in internal audit or public accounting.
• Life Insurance operations experience, preferably in an audit capacity; ICFR and/or MAR experience is a plus.
• Strong knowledge of US Statutory accounting principles; GAAP experience a plus.
• Self-starter with strong analytical capabilities, good organization and project management skills, with the ability to consistently meet deadlines
• Strong interpersonal and communication skills.
• Proficient in Microsoft Office Suite, particularly Excel and SharePoint
• Strong interpersonal skills

Responsibilities

• Become the expert of Texas Life’s control environment and the current key control framework.
• Assist the business with new initiatives, including new system conversions / implementations / updates, changes in processes and procedures, new accounting standards, and various special projects.
• Assessing Operational Controls and ICFR / MAR impact, control analysis, identify control gaps, help design, test and implement new controls, and ensure appropriate controls documentation.
• Lead the execution of management’s ICFR / MAR risk assessment and scoping activities to ensure proper risk identification, process mapping, and controls linkage for a sustainable internal control framework.
• Contribute to the continued enhancement of the ICFR / MAR program structure, governance, and operating model, including recommendations for both controls and processes.
• Stay up to date on internal and external changes that may impact the design or operation of controls and partner with the appropriate stakeholders to assist with making changes.
• Lead the remediation plans for control deficiencies identified in Operations, IT and Finance, including documentation of management’s control assessment and coordination / communication of conclusions to senior management and internal / external auditors.
• Support the business during the auditor’s execution of business process walkthroughs and internal control testing.
• Keep current on best practices and latest thinking regarding processes and controls through active participation in industry forums and roundtables.
• Act as a trusted advisor, fostering strong relationships across departments, as well as internal and external auditors.

Skills

Analytical capabilities

Project management

Interpersonal skills

Communication skills

Self-starter

Education

Bachelor’s degree in Accounting / Finance or related field

CPA

CIA

CISA

Tools

Excel

SharePoint

Job description

Texas Life Insurance Company seeks an experienced ICFR/MAR Controls Leader to oversee internal controls across the organization. The role focuses on designing and testing controls, remediation, and governance to prevent loss and fraud, while supporting audits.

Location is onsite in Waco, TX with a competitive compensation package and benefits. CPA/CIA/CISA are preferred, with 7+ years in control-related roles and audit or public accounting experience.