Hybrid VP: Risk Management & Internal Controls

Primerica; Duluth, Northern (GA, KY); Hybrid; USD 180,000 - 260,000; Full time

Benefits offered by this job

Day one health, dental, and vision

401(k) with employer match

Vacation and leave

Tuition reimbursement

Professional development

Company-sponsored events

Job summary

Primerica is seeking a Vice President, Risk Management & Internal Controls to lead SOX 404, MAR, and ERM programs. The role partners with executives, business stakeholders, and external auditors to strengthen controls and ensure regulatory compliance in a hybrid Duluth, GA setting.

The position requires a CPA, 10+ years in risk management or internal controls, and the ability to drive governance across the organization. Master's degree preferred and significant leadership experience is expected.

Qualifications

• 10+ years of progressive experience in risk management, internal controls, audit, or financial governance.
• Experience leading SOX 404 compliance programs.
• Ability to present complex risk and control matters to senior executives and governance committees.
• CPA required; CIA/CISA or similar certifications preferred.

Responsibilities

• Lead the design and execution of SOX 404 and Model Audit Rule compliance programs.
• Oversee end-to-end documentation, testing, evidence collection, and assessment of internal controls over financial reporting.
• Partner with external auditors to support audit activities and remediation efforts.
• Develop and monitor risk dashboards, KRIs, and risk governance reporting for leadership.
• Coach and develop assigned team members and foster a culture of accountability.

Skills

SOX Compliance

Internal Controls

Risk Management

Regulatory Compliance

Leadership

Executive Communication

Education

Bachelor's degree in Accounting/Finance

Master's degree preferred

Job description

Primerica is seeking a Vice President, Risk Management & Internal Controls to lead SOX 404, MAR, and ERM programs. The role partners with executives, business stakeholders, and external auditors to strengthen controls and ensure regulatory compliance in a hybrid Duluth, GA setting.

The position requires a CPA, 10+ years in risk management or internal controls, and the ability to drive governance across the organization. Master's degree preferred and significant leadership experience is expected.