Internal Controls Senior Manager

Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American Headquarters in Schaumburg, Illinois.

Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls. This individual will support the quarterly control and process owner attestation cycle and subsequent reporting, lead the annual scoping exercise, be a lead reviewer of independent test results, and act as the main point of contact with our internal testing team, who supports a subset of our testing population. Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support the business in understanding the root cause of errors identified and help develop remediation plans. 

Responsibilities:

• Ability to design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identified
• Review internal control testing with a focus on adherence with internal requirements
• Ability to analyze processes to identify risks and control weaknesses
• Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks, focused on preventive, automated controls where possible
• Act as informal mentor / support for the team of Internal Control Managers
• Recognize the impact of major external or internal changes to the control environment
• Participate in cross functional groups to implement or enhance controls based on organizational transformations
• Ability to document process walkthroughs from start to finish through the collaboration with subject matter experts
• Develop presentations tailored to audiences at various levels and business functions to communicate status of internal control environment
• Build relationships within the business to stay current on focus areas and trends and consider where additional support may be required, focused mainly in the Finance & Actuarial space
• Support the business as operational controls supporting the ICIF framework continue to be rolled out and transition to business as usual
• Identify opportunities to improve customer facing reporting and coordination and bring them to action

Basic Qualifications:

• Bachelors Degree and 7 or more years of experience in the Accounting or Finance area OR
• High School Diploma or Equivalent and 9 or more years of experience in the Accounting or Finance area OR
• Zurich Certified Insurance Apprentice including an Associate Degree and 7 or more years of experience in the Accounting or Finance area AND
• Knowledge and experience using accounting principles.
• General ledger and transactional experience.
• Experience with General Ledger, software, financial reporting systems, Business Objects and financial query tools. 

Preferred Qualifications:

• Insurance industry experience
• CPA or CIA certification 
• 4 or more years experience related to internal / external audit
• Intermediate level Microsoft Office Suite experience
• Strong communication skills
• Strong problem solving and analytical skills

At Zurich, compensation for roles is influenced by a variety of factors, including but not limited to the specific office location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a fair and reasonable compensation range for each role. For more information about our Total Rewards, please click here. Additional rewards may encompass short-term incentive bonuses and merit increases. We encourage candidates with salary expectations beyond the provided range to apply as they will be considered based on their experience, skills, and education.  The compensation indicated represents a nationwide market range and has not been adjusted for geographic differentials pertaining to the location where the position may be filled. The proposed salary range for this position is $124,410.00 to $203,610.00, with short-term incentive bonus eligibility set at 20%. 

As an insurance company, Zurich is subject to 18 U.S. Code § 1033.

A future with Zurich. What can go right when you apply at Zurich?

Now is the time to move forward and make a difference. At Zurich, we want you to share your unique perspectives, experiences and ideas so we can grow and drive sustainable change together. As part of a leading global organization, Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is a leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We serve more than 25 industries, from agriculture to technology, and we insure 90% of the Fortune 500®. Our growth strategy is not limited to our business. As an employer, we strive to provide ongoing career development opportunities, and we foster an environment where voices are diverse, behaviors are inclusive, actions drive equity, and our people feel a sense of belonging. Be a part of the next evolution of the insurance industry. Join us in building a brighter future for our colleagues, our customers and the communities we serve. Zurich maintains a comprehensive employee benefits package for employees as well as eligible dependents and competitive compensation. Please click here to learn more.

Zurich in North America is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. 

Zurich does not accept unsolicited resumes from search firms or employment agencies. Any unsolicited resume will become the property of Zurich American Insurance. If you are a preferred vendor, please use our Recruiting Agency Portal for resume submission. 

Location(s): AM - Schaumburg
Remote Working: Hybrid
Schedule: Full Time
Employment Sponsorship Offered: No  
 
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