Position Details

Salary $204K – $285K USD / year

Type Full-Time

Experience executive

Exp. Years Not specified

Education Not specified

Category Legal & Compliance

About this role

This leadership role owns the development, implementation, and ongoing enhancement of internal controls over financial reporting (ICFR). You will ensure compliance with GAAP and statutory requirements, maintain audit readiness (including SOX readiness), and lead remediation of audit findings while coordinating across Corporate Finance, Enterprise Technology Experience (ETX), Enterprise Risk Management (ERM), and business leaders.

Key Responsibilities

Own and enhance the ICFR framework, including build, testing, and tracking
Lead evaluation/design/enhancement of internal controls over financial reporting
Coordinate with external auditors and drive resolution of audit findings and control opportunities
Oversee control and review calendars and key accounting processes supporting GAAP and statutory reporting
Present ICFR status and audit control framework updates to the Audit Committee and executive leadership

Technical Overview

The technical scope is internal controls: ICFR framework buildout, control design and testing, quarterly certifications, and audit issue management. The role requires strong audit findings root-cause analysis, risk mitigation planning, and control integration across systems, acquisitions, and new products, aligned to GAAP/statutory reporting.

Ideal Candidate

The ideal candidate will be an executive-level internal controls leader who can own the Internal Controls for Financial Reporting (ICFR) framework end-to-end, including design, testing, and remediation tracking. They have strong audit readiness experience—coordinating with external auditors, driving root-cause solutions to audit findings, and presenting results to the Audit Committee—while partnering with corporate finance and enterprise technology/risk teams.

Must-Have Skills

Own and lead the evaluationdesignand enhancement of internal controls over financial reportingQuarterly certifications and testingCoordinate with external auditors and lead identificationresolutionand enhancement of audit findings and control opportunitiesControl and Review calendars and key accounting processes supporting GAAP and statutory reportingSupport SOX readinessPresent information on audit control framework to Audit Committee and executive leadershipPartner cross-functionally to integrate controls across systemsacquisitionsand new products

Required Skills

Internal Controls for Financial Reporting (ICFR)internal controls over financial reportingquarterly certificationscontrol testingaudit readinessGAAPstatutory requirementsSOX readinessaudit issue documentationroot cause analysisrisk mitigation plansexternal auditorscontrol trackingAudit Committeeremediationpolicy management

Hard Skills

Internal Controls for Financial Reporting (ICFR) frameworkinternal control designinternal control testinginternal control evaluationaudit issue documentationroot cause analysisrisk mitigation plansquarterly certifications and testingcontrol trackingaudit readinessGAAP compliancestatutory requirements complianceSOX readinesspolicy management aligned to company growthcoordination with external auditorsaudit findings resolutioncontrol framework remediationinternal control remediation trackingcontrol and review calendarskey accounting processesinternal controls over financial reportingpresentation to Audit Committeeintegration of controls across systems

Soft Skills

leadershipinfluence senior leadershipinfluence audit committeecommunicationstakeholder managementpartner cross-functionallytalent developmentinclusive team leadershipagile mindsetchange leadershipworking through ambiguitycontinuous improvement culture

Industry & Role

Industry Insurance

Job Function Lead the ICFR program to ensure compliant, tested, and continuously improved controls over financial reporting.

Role Subtype Compliance Officer

Keywords for Your Resume

Head of Internal Controls over Financial Reporting (ICFR)Internal Controls for Financial Reporting (ICFR)ICFRinternal controls over financial reportingquarterly certificationstestingcontrol frameworkGAAPstatutory requirementsaudit readinessexternal auditorsaudit findingscontrol opportunitiesaudit issue documentationroot cause analysisrisk mitigation plansAudit CommitteeSOX readinesspolicy managementcontrol trackingremediationintegration of controlsacquisitionsnew products

Deal Breakers

Must be able to own and lead ICFR framework build, testing, and tracking, Must support SOX readiness and quarterly certifications/testing, Must coordinate with external auditors and lead resolution of audit findings

Apply for this Position →

Get matched to jobs like this

Luna finds roles that fit your skills and career goals — no endless scrolling required.

Create a Free Profile