Controller
HCV Underwriting Managers
full-time
Posted on:
Location Type: Hybrid
Location: United States
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About the role
- Lead the monthly close to deliver accurate, timely, and complete financial results.
- Create and maintain month-end support templates that streamline close activities and improve reporting quality.
- Prepare and review balance sheet reconciliations, ensuring accounts are fully supported and properly documented.
- Design, document, and strengthen SOX-compliant processes and controls by identifying gaps and implementing improvements.
- Drive continuous improvement across accounting workflows to increase efficiency and reinforce internal controls.
- Partner with internal and external auditors to support SOX testing and financial statement audits.
Requirements
- Bachelor’s degree in Accounting required.
- CPA preferred.
- Corporate accounting experience, ideally in an MGA or insurance-related environment.
- Working knowledge of SOX compliance, internal controls, and documentation standards.
- Demonstrated success managing month-end close and complex balance sheet reconciliations.
- Experience leading, coaching, and developing accounting team members.
- Strong analytical, organizational, and communication skills.
Benefits
- Remote First Work Environment (US Based)
- Medical, Dental, Vision
- 401K, 401K Match
- Life and Disability Benefits
- Unaccrued Paid Time Off
- 11 Paid Holidays
- Employee Discounts
- Employee Assistance Program
- Educational Assistance Program
- Employee Referral Program
- Paid Parental Leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingmonth-end closebalance sheet reconciliationSOX complianceinternal controlsdocumentation standardsaccounting workflowscontinuous improvementauditing
Soft Skills
analytical skillsorganizational skillscommunication skillsleadershipcoachingteam development
Certifications
Bachelor’s degree in AccountingCPA