Senior Financial Controls Lead – ICFR/SOX (Hybrid)

Oliver James; Lincoln (NE); Hybride; USD 90 000 - 120 000; Plein temps

Résumé du poste

Oliver James Group is partnering with an established insurance and financial services organization to recruit a Lead Financial Controls Analyst - Insurance in Lincoln, NE. Hybrid work with potential remote flexibility for candidates in nearby states.

The role focuses on strengthening the controls environment, supporting regulatory compliance, and driving process improvements across Accounting and Finance. The ideal candidate will lead ICFR controls, support MAR/SOX compliance, and provide SME

Qualifications

• 3–5+ years in Internal Audit, External Audit, Financial Controls, SOX/MAR, Risk Advisory, or related function.
• Bachelor’s degree in Accounting, Finance, or related field.
• Strong understanding of ICFR controls, including design, testing, documentation, and remediation.
• Experience with MAR, SOX, or similar regulatory frameworks.
• Experience in insurance, especially Life Insurance, is highly preferred.

Responsabilités

• Lead and support internal controls over financial reporting (ICFR) including documentation, testing, assessment, and ongoing improvements.
• Support MAR and SOX-related compliance activities, including control evaluations, documentation, testing, and remediation.
• Evaluate existing financial processes and controls; identify risks or deficiencies and recommend improvements.
• Collaborate with Accounting, Finance, and stakeholders to ensure effective control design and operating effectiveness.
• Serve as a subject matter expert for financial controls and provide guidance on frameworks and regulatory requirements.
• Research regulatory changes and complex transactions to assess impacts on reporting and controls.
• Support regulatory reporting activities including analysis, documentation, and compliance.
• Identify opportunities to streamline processes and enhance control efficiency.

Connaissances

ICFR controls

SOX/MAR compliance

Regulatory compliance

Process improvement

Cross-functional collaboration

Formation

Bachelor’s degree in Accounting or Finance

Description du poste

Oliver James Group is partnering with an established insurance and financial services organization to recruit a Lead Financial Controls Analyst - Insurance in Lincoln, NE. Hybrid work with potential remote flexibility for candidates in nearby states.

The role focuses on strengthening the controls environment, supporting regulatory compliance, and driving process improvements across Accounting and Finance. The ideal candidate will lead ICFR controls, support MAR/SOX compliance, and provide SME