Core Specialty Insurance Holdings, Inc. · 1 month ago
Director Accounting Policy and Controls
Cincinnati, OH
Full-time
Hybrid
Senior Level, Lead/Staff
10+ years expCore Specialty Insurance Holdings, Inc. is seeking a Director of Accounting Policy and Controls to oversee the development, implementation, and monitoring of accounting policies and internal controls. This role ensures compliance with GAAP and statutory requirements while collaborating with auditors and driving improvements in financial reporting processes.
InsuranceMarine Transportation
No H1B
U.S. Citizen Only
Responsibilities
Lead the evaluation and enhancement of internal controls over financial reporting, including quarterly attestation and walkthroughs of business processes
Coordinate with external auditors to address audit findings, material weaknesses, and ensure timely completion of audits
Develop and maintain detailed close calendars for all accounting entries (Underwriting, Expenses, Investments, Actuarial), supporting both GAAP and Statutory reporting
Manage the documentation and resolution of audit issues, including root cause analysis, risk assessment, and mitigation planning
Oversee the implementation of new procedures, reconciliations, testing of balances and improve data quality
Liaise with the business to support the integration of acquired entities, new business products to ensure compliance with the Company’s control framework
Support SOX readiness and policy management, including scoping to prepare for the next stage of the Company’s growth
Collaborate with IT, FP&A, Actuarial and other business units to ensure controls are integrated across systems and processes
Serve as a liaison between management, audit committee, and external auditors, providing updates and recommendations on control environment improvements
Qualification
Required
10+ years in accounting, audit, or controls management roles, preferably within insurance or financial services
Demonstrated experience leading audit remediation, controls enhancement, and cross-functional projects
Prior experience collaborating with external auditors and managing SOC reviews
Proven ability to drive process improvements, manage teams, and communicate effectively with senior management and the board
Deep knowledge of generally accepted accounting principles (GAAP), statutory accounting, and auditing standards
Expertise in internal controls design, implementation, and testing
Familiarity with SOC reporting, service auditor opinions, and vendor management controls
Proficiency in data analytics, financial systems, and close calendar management
Understanding of regulatory requirements and industry best practices for risk management and audit readiness
Preferred
Professional certifications (CPA, CIA, CISA, or equivalent)
Benefits
Medical, dental, vision, and life insurances
Short and long-term disability
A Company-match of 100% of a 6% contribution 401(k) plan
An Employee Assistance Plan
Health Savings Account
Flexible Spending Account
Health Reimbursement Account
Wellness program
Company
Core Specialty Insurance Holdings, Inc.
Core Specialty, through its subsidiary insurers, offers a diversified range of property, casualty, and marine insurance products for small to mid-sized businesses.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Joseph Consolino
Founder, President and Chief Executive Officer
Evan Cabat
Chief Financial Officer
Recent News
Core Specialty Insurance Services, Inc
2025-11-01
Core Specialty Insurance Services, Inc
2025-10-10
2025-10-09
Company data provided by crunchbase