VP Controller

VP Controller

Requirements

• 10+ years of progressive accounting experience, with 6+ years in a leadership role within the life and annuity insurance industry
• Strong knowledge of GAAP, statutory accounting principles, and regulatory requirements specific to the insurance industry
• Proven ability to lead and develop a high-performing accounting team
• Excellent analytical and problem-solving skills, with keen attention to detail
• Strong verbal and written communication skills, with the ability to effectively present financial information to senior management, company boards and external stakeholders including regulators, auditors and outside counsel
• Proficiency in accounting software and ERP systems; advanced Excel skills required
• Bachelor’s degree in Accounting, Finance, or a related field; CPA certification required

Responsibilities

• Oversee the quarterly and annual preparation and timely submission of accurate financial statements and US statutory reporting requirements, including balance sheets, income statements, and cash flow statements.
• Ensure compliance with all relevant accounting standards, regulations, and reporting requirements, including GAAP and US statutory accounting principles.
• Develop, implement, and maintain robust internal control systems to safeguard company assets and ensure the integrity of financial data.
• Lead financial processes in support of the company’s funding agreement issuances and programs. Lead the implementation, refinement and optimization of financial processes and infrastructure needed to support new products and initiatives of the organization.
• Manage relationships with external auditors and coordinate the annual audit process for the domestic entities, ensuring timely and accurate completion, as well as related audit support for the company’s funding agreement-backed notes program. Additionally, oversee the coordination with the state insurance department examinations.
• Supervise and mentor the accounting team, fostering a culture of continuous improvement and professional development.
• Provide insightful financial analysis and recommendations to senior management to drive business performance and achieve financial objectives.
• Oversee state insurance financial compliance activities, ensuring timely and accurate filing of all statutory financial filings.
• Identify opportunities for process improvements and implement best practices to enhance efficiency and effectiveness within the finance function.

Preferred Qualifications

No preferred qualifications provided.