ICFR & SOX Control Leader — Hybrid

Intact Insurance Group; Plymouth (MN); Hybrid; USD 150,000 - 210,000; Full time

Job summary

Intact Insurance Specialty Solutions in Plymouth, MN is seeking a Senior Manager, Financial Controls Advisory to join Internal Audit on a hybrid schedule. The role focuses on enterprise internal control programs, SOX 404 compliance, and ICFR uplift initiatives, liaising with Finance, Risk, Compliance, and Corporate Audit Services.

The ideal candidate will drive control design improvements, lead remediation efforts, and guide business stakeholders across regions while maintaining strong

Responsibilities

• Facilitate alignment and integration with key organizational initiatives, including finance transformations and systems implementations, to ensure internal control requirements are embedded into design and execution.
• Lead enterprise ICFR risk assessments, identify control gaps, and develop pragmatic mitigation strategies in collaboration with Finance, Risk, Compliance, and Corporate Audit Services.
• Lead and prioritize the ICFR remediation and control uplift roadmap, balancing risk, effort, and business impact.
• Provide guidance and challenge to business stakeholders on control design and sustainability.
• Coach and review work products of project team members or contributors supporting SOX and ICFR activities.
• Establish consistent methodologies, standards, and documentation practices across regions and processes.
• Serve as the primary point of contact for external auditors on ICFR matters, managing scope alignment, issue

Job description

Intact Insurance Specialty Solutions in Plymouth, MN is seeking a Senior Manager, Financial Controls Advisory to join Internal Audit on a hybrid schedule. The role focuses on enterprise internal control programs, SOX 404 compliance, and ICFR uplift initiatives, liaising with Finance, Risk, Compliance, and Corporate Audit Services.

The ideal candidate will drive control design improvements, lead remediation efforts, and guide business stakeholders across regions while maintaining strong