Finance Controls Analyst — SOX/ICFR Specialist (Hybrid)

Intact Insurance Group; Plymouth (MN); On-site; USD 89,000 - 125,000; Full time

Benefits offered by this job

Comprehensive medical, dental and vision insurance

Competitive paid time off programs

401(k) savings plan with contributions up to 12%

Mental health support programs

Life and disability insurance

Paid parental leave

Job summary

Intact Insurance Group is seeking a Senior Analyst Financial Controls Advisor in Plymouth, MN to enhance internal control frameworks supporting SOX compliance. The role involves preparing documentation, conducting risk assessments, and collaborating with teams across Finance, Risk, and Audit.

Ideal candidates will have a Bachelor's degree in a relevant field, strong analytical and organizational skills, and 4+ years of experience. Competitive salary range of $89K-$125K based on experience and benefits offered include comprehensive insurance and a 401(k) savings plan.

Qualifications

• 4+ years of relevant experience.
• Strong analytical capabilities.
• Ability to document processes clearly.

Responsibilities

• Prepare and maintain detailed business process documentation.
• Perform ICFR risk assessments for assigned processes.
• Coordinate with stakeholders to gather information and validate controls.

Skills

Attention to detail

Analytical thinking

Organizational skills

Excellent communication

Data analysis

Process mapping

Education

Bachelor’s degree in Business Administration, Accounting, Finance, or a related field

Tools

Excel

Power BI

Job description

Intact Insurance Group is seeking a Senior Analyst Financial Controls Advisor in Plymouth, MN to enhance internal control frameworks supporting SOX compliance. The role involves preparing documentation, conducting risk assessments, and collaborating with teams across Finance, Risk, and Audit.

Ideal candidates will have a Bachelor's degree in a relevant field, strong analytical and organizational skills, and 4+ years of experience. Competitive salary range of $89K-$125K based on experience and benefits offered include comprehensive insurance and a 401(k) savings plan.