Financial Risks & Controls Manager

Hyperion Group

Stamford, CT, US
Financial reporting process accuracy
Risk management framework operation
Internal controls and compliance
You will play a crucial part in ensuring the accuracy and effectiveness of our financial reporting processes, as well as identifying and mitigating potential risks within our organization

Job Summary

  • You will play a crucial part in ensuring the accuracy and effectiveness of our financial reporting processes, as well as identifying and mitigating potential risks within our organization.
  • This role involves liaising with Group and external consultants to prepare key accounting workflow documentation and conducting thorough evaluations of the business’ risk and control environment.
  • You will provide guidance and support on compliance with internal controls and risk management policies, challenge current processes for improvement, and support external audits at fiscal year-end.

Matching Summary

You will play a crucial part in ensuring the accuracy and effectiveness of our financial reporting processes, as well as identifying and mitigating potential risks within our organization.

Skills & Requirements

Must-have

  • Financial reporting process accuracy
  • Risk management framework operation
  • Internal controls and compliance
  • SOX and COSO Framework knowledge
  • Financial controls development
  • Audit support and remediation

Nice-to-have

  • Strong problem-solving skills
  • Excellent communication skills
  • Project management capabilities
  • Detail-oriented and analytical
  • Culture of compliance and integrity
  • Multi-tasking in fast-paced environment

Key Requirements

  • Bachelor’s degree in accounting
  • Certified Public Accountant (CPA) preferred
  • 5+ years relevant professional experience
  • Strong knowledge of US GAAP
  • Experience with SOX and COSO Framework
  • Legally authorized to work in the US
  • Insurance and/or Financial Services experience preferred

Work Rights

Legally authorized to work in the US

Tailored Resume

Cover Letter