This role provides quality internal controls work and support to TMHCC companies in the UK and Europe while reporting to the Vice President of Internal Controls
Job Summary
This role provides quality internal controls work and support to TMHCC companies in the UK and Europe while reporting to the Vice President of Internal Controls.
The successful candidate will identify, prepare documentation, analyze, design, assess, and report on financial and business process controls for JSOx compliance.
The position offers a competitive salary and employee benefit package within a dynamic organization experiencing rapid growth.
Matching Summary
This role provides quality internal controls work and support to TMHCC companies in the UK and Europe while reporting to the Vice President of Internal Controls.
Skills & Requirements
Must-have
Sarbanes-Oxley (SOX) controls experience
Financial and business process controls
Control walkthroughs and process mapping
Workpaper documentation for findings
Deficiency remediation monitoring
Nice-to-have
Insurance industry experience preferred
Governance Risk and Compliance software knowledge
Spanish, German or French language skills
Ability to work with busy internal audit teams
Willingness to travel within UK and Europe
Key Requirements
5 years relevant professional experience in Auditing, Risk, Compliance or Finance
Accounting or Finance related degree or equivalent experience
Experience with Sarbanes-Oxley (SOX or JSOx) controls
Intermediate proficiency in Microsoft Office package