Hybrid ICFR & SOX/MAR Controls Lead

Oliver James Group; Oklahoma; Hybrid; USD 110,000 - 140,000; Full time

Job summary

Oliver James Group is partnering with an established insurance and financial services organization to recruit a Lead Financial Reporting Analyst - Controls in Lincoln, NE. The role offers hybrid work with potential remote flexibility for candidates in nearby markets, and a strong emphasis on strengthening the company’s ICFR environment.

The successful candidate will serve as a subject matter expert in financial controls, collaborating with senior leadership to improve processes, documentation,

Qualifications

• 3-5+ years in Internal Audit or Financial Controls.
• Bachelor's degree in Accounting, Finance, or related field.
• Strong ICFR testing, documentation, and remediation experience.
• MAR and SOX compliance experience preferred.
• Insurance industry experience preferred (Life Insurance).

Responsibilities

• Lead and manage ICFR controls documentation, testing, and remediation.
• Support MAR and SOX compliance activities, including evaluations and remediation.
• Assess processes for control gaps and propose improvements to strengthen controls.
• Collaborate with Accounting, Finance, and business units to ensure effective control design.
• Provide SME guidance on control Frameworks and regulatory requirements.
• Monitor regulatory developments impacting financial reporting and controls.
• Support financial and regulatory reporting with proper documentation.
• Identify opportunities to streamline controls and enhance efficiency across systems.

Skills

ICFR understanding

SOX & MAR

Internal Audit

Regulatory knowledge

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Job description

Oliver James Group is partnering with an established insurance and financial services organization to recruit a Lead Financial Reporting Analyst - Controls in Lincoln, NE. The role offers hybrid work with potential remote flexibility for candidates in nearby markets, and a strong emphasis on strengthening the company’s ICFR environment.

The successful candidate will serve as a subject matter expert in financial controls, collaborating with senior leadership to improve processes, documentation,