Senior Manager, Financial Controls Advisory (Hybrid)

Intact Insurance Specialty Solutions; Plymouth (MN); Hybrid; USD 120,000 - 180,000; 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 operating internal control programs, SOX 404 compliance, and ICFR uplift initiatives while guiding cross-functional teams.

You will act as a strategic liaison between business units, Group Financial Control, and Audit partners to ensure timely delivery of control objectives and robust control design.

Qualifications

• Experience leading ICFR/SOX programs.
• Strong collaboration with Finance, Risk, Compliance and Audit.
• Ability to coach and guide project teams.

Responsibilities

• Facilitate alignment of internal control requirements with finance transformations and system implementations.
• Lead ICFR risk assessments, identify control gaps, and develop mitigation strategies.
• Prioritize ICFR remediation and control uplift roadmap across regions and processes.
• Provide guidance on control design and sustainability to business stakeholders.
• Serve as primary point of contact for external auditors on ICFR matters.

Job description

Requisition Number: SENIO002569

• Posted : September 30, 2026
• Full-Time

Locations

Showing 1 location

Plymouth, MN 55441, USA

Description

Our employees are at the heart of what we do: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you are bringing this purpose to life alongside a passionate community.

Feel empowered to learn and grow while being valued for who you are. At Intact, we commit to supporting you in reaching your goals with tools, opportunities, and flexibility. It's our promise to you.

Who we are

At Intact Insurance Specialty Solutions, we are experts at what we do in protecting what makes businesses unique. Our deep understanding of the specialty insurance market is the foundation for our customized solutions, backed by targeted risk control and claims services. Our employees are passionate about providing insurance coverage that’s aligned to our targeted customer groups.

Intact's Global Specialty Lines business spans across more than 20 verticals in four distinct markets: U.S., Canada, UK and Europe. The following opportunity is for our U.S. team.

The opportunity

We currently have an opportunity for a Senior Manager, Financial Controls Advisory to join our Internal Audit in our Plymouth, MN office on a hybrid schedule. This role is focused on the operational execution, governance, and continuous improvement of enterprise internal control programs. This role leads SOX 404 compliance and ICFR control uplift initiatives, drives process and control enhancements across the organization, and provides advisory leadership to project teams. Acts as a strategic liaison between business units, Group Financial Control, and Audit partners to ensure alignment, accountability, and timely delivery of control objectives. Some of the Senior Manager, Financial Controls Advisory responsibilities include but are not limited to:

• 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