Central Insurance

Director

• Shape and lead Central's internal audit function and strategy
• Establish and evolve the enterprise internal audit strategy aligned with organizational priorities and risk landscape
• Design and govern a third-party audit delivery model
• Provide strategic oversight of external audit partners and audit activities
• Act as primary liaison to the Audit Committee of the Board of Directors
• Own performance management and relationship strategy for audit providers
• Define audit scope, deliverables, and outcomes and hold the team accountable
• Develop and maintain a risk-based audit plan
• Oversee the end-to-end audit lifecycle, including planning, execution, reporting, and issue validation
• Evaluate audit outputs for actionable insights aligned with enterprise risk priorities
• Advise executive leadership on emerging risks, control effectiveness, governance maturity, control design, risk mitigation, and operational effectiveness
• Partner with Executive Leadership, Legal, Compliance, IT, and Risk Management
• Maintain the internal audit charter, methodologies, and quality standards
• Ensure adherence to professional auditing standards and regulatory requirements, including Model Audit Rule
• Oversee the quality assurance and improvement program
• Coordinate audit activities across external auditors, regulators, and internal stakeholders
• Champion data-, automation-, and externally informed audit improvements
• Monitor industry trends and regulatory changes to promote continuous improvement

Director of Internal Audit

Financial Planning and Analysis

• Independently evaluate complex and unusual financial results, assess reasonableness, and determine appropriate accounting and reporting treatment, clearly articulating conclusions and implications to stakeholders
• Design, maintain, and evaluate the effectiveness of financial controls across all accounting and reporting responsibilities
• Own the end-to-end accuracy, completeness, and timeliness of financial reporting deliverables, serving as the final technical reviewer prior to submission
• Direct, review, and approve complex reconciliations across reporting tools, exhibits, and regulatory filings; independently resolve variances and determine corrective actions
• Review, approve, and establish accounting processes and procedures, including complex reports and profitability measures
• Own the administration and governance of enterprise financial reporting systems and approve document repositories, ensuring data integrity, version control, and audit-ready documentation; Oracle EPM (FCC, reporting or consolidation tools) preferred
• Ensure compliance with statutory accounting principles (SSAPs) and state regulatory requirements, researching changes and recommending updates
• Anticipate the needs and questions of report recipients and proactively address them through clear reporting and narrative
• Serve as a technical accounting subject-matter expert by researching complex transactions, interpreting applicable guidance, and establishing well-supported accounting positions
• Employ professional skepticism, discernment and an inquisitive mindset related to current accounting processes
• Act as the primary accounting and reporting advisor to business and finance partners, translating complex technical requirements into clear implications, risks, and required actions
• Identify, lead, and execute complex reporting, compliance, and system improvement initiatives, independently scoping solutions, aligning stakeholders, and driving implementation
• Lead and participate in complex project work representing Corporate Accounting, including system implementations, close process improvements, and cross-functional initiatives.
• Establish, approve, and maintain authoritative documentation supporting accounting conclusions, methodologies, and regulatory positions, ensuring defensibility under audit and regulatory review
• Provide technical guidance, formal review, and mentorship to accounting staff, raising the quality, consistency, and discipline of financial reporting deliverables
• Serve as a trusted senior partner to internal and external stakeholders by anticipating reporting needs, identifying risks early, and proactively communicating impacts and resolutions

Director of Internal Audit

Senior Accountant – Financial Reporting