A large, global, company is in need of a senior internal controls supervisor.

This position requires candidates to supervises assigned personnel; evaluates and perform tests of operating effectiveness for all documented financial reporting, operational and compliance controls;monitors emerging NAIC accounting issues related to the Model Audit Rule (MAR) to ensure the Internal Control Framework (ICF) internal control test plans, methodology, and documentation of testing results and conclusions meet regulatory requirements.

Candidates will review ICF test plans and documentation of testing results and conclusions for all in scope financial and company-level processes as well as coordinate the remediation of any Issues & Actions.

Candidates will supervises and provide guidance to assigned personnel in conducting their testwork and documentaion of the control activities.

Must be able to assists with review of standard test plans, methodology, documentation of testing results and conclusions to ensure established standards maximize efficiency and effectiveness of ICF testing of Control Activities and Managerial Review of Control Activities.

Candidates will assists in preparation of annual ICF testing project plan, assignment of test work to appropriate testing personnel, and periodic reporting of project status.

The position also requires candidates to coordinate testing of ICF Control Activities and Managerial Review of Control Activities for all in-scope processes related to all in-scope locations/companies to ensure that testing is performed, documented, and results reported in a consistent manner with Zurich ICF Core team guidelines.

Job duties also including reviewing the results of the ICF Testing of Control Activities and Managerial Review of Control Activities performed by ICF Test Group Specialists as well as refine and improves the current controls testing, monitoring, and reporting processes.

Will communicate with internal and external auditors as well as compliance and risk management functions to coordinate integrated assurance efforts and eliminate duplication of testing efforts and to ensure that testing of all ICF Control Activities and Managerial Review of Control Activities is completed timely as well as provide input or information to the ICF Team on process changes identified during the testing effort to properly update ICF documentation.

Candidates will also monitor emerging external regulatory and compliance issues, such as those related to the NAICs MAR, and proposed changes to Internal Control Framework practices, evaluate impact on existing internal control test plans, methodology, documentation of testing results and conclusions, recommend appropriate action and implements new/revised test plans, methodology, documentation of testing results and conclusions to assure continued compliance.

Candidates must have the following educational requirements: Bachelors Degree in Accounting, Finance or related field required.

CPA, CIA, CISA, CMA, MBA, Masters or equivlent.Six Sigma Green Belt or higher preferred.

Required Skills: ACCOUNTING, ACCOUNTING AND FINANCE, Accounting and Finance ManagementJoin Aerotek Professional Services.

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Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k.

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