Senior VP, Enterprise Risk & Internal Controls (Hybrid)

Primerica; United States; Hybrid; USD 170,000 - 230,000; Full time

Benefits offered by this job

Day one health insurance

401(k) plan with employer match

Vacation and holidays

Job summary

Primerica is seeking a Vice President, Risk Management & Internal Controls to lead the company’s internal control and enterprise risk management programs. You will drive SOX 404, MAR compliance, ORSA, and ERM initiatives in a hybrid Duluth, GA role.

You will collaborate with executives, business units, and external auditors to strengthen controls, monitor risks, and ensure regulatory compliance aligned with strategic goals. CPA required; 10+ years’ experience preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Risk Management, Business Administration, or related field.
• 10+ years of progressive experience in risk management, internal controls, audit, accounting, or financial governance.
• CPA required; CIA/CISA or other relevant certifications preferred.

Responsibilities

• Lead SOX 404 and Model Audit Rule compliance programs.
• Oversee documentation, testing, evidence collection for internal controls over financial reporting.
• Manage enterprise risk management framework, policies, and governance processes.
• Develop risk dashboards, scorecards, and reports for leadership and committees.
• Coordinate with IT to integrate risk considerations into technology initiatives.

Skills

Risk management

Internal controls

SOX compliance

Audit coordination

Regulatory compliance

Education

Bachelor's degree in Accounting/Finance/Business Administration

Master's degree preferred

Job description

Primerica is seeking a Vice President, Risk Management & Internal Controls to lead the company’s internal control and enterprise risk management programs. You will drive SOX 404, MAR compliance, ORSA, and ERM initiatives in a hybrid Duluth, GA role.

You will collaborate with executives, business units, and external auditors to strengthen controls, monitor risks, and ensure regulatory compliance aligned with strategic goals. CPA required; 10+ years’ experience preferred.