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Core Specialty Insurance Holdings, Inc. · 5 days ago

VP Finance Policy and Controls

Cincinnati, OH

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

Core Specialty Insurance Holdings, Inc. is seeking a VP Finance Policy and Controls who is responsible for overseeing the development, implementation, and monitoring of accounting policies and internal controls. This role ensures compliance with GAAP and statutory requirements, supports audit readiness, and drives continuous improvement in financial reporting processes.

InsuranceMarine Transportation

No H1B

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

GAAP complianceInternal controls expertiseAudit remediationData analyticsFinancial systems proficiencyRisk managementProcess improvementProfessional certificationsCommunication skillsTeam managementCollaboration

Required

Overseeing the development, implementation, and monitoring of accounting policies and internal controls

Ensuring compliance with GAAP and statutory requirements

Supporting audit readiness and driving continuous improvement in financial reporting processes

Collaborating with internal and external auditors

Leading remediation of audit findings

Supporting the organization's risk management objectives

Leading the evaluation and enhancement of internal controls over financial reporting

Coordinating with external auditors to address audit findings and material weaknesses

Developing and maintaining detailed close calendars for all accounting entries

Managing the documentation and resolution of audit issues, including root cause analysis and risk assessment

Overseeing the implementation of new procedures, reconciliations, and testing of balances

Liaising with the business to support the integration of acquired entities and new business products

Supporting SOX readiness and policy management

Collaborating with IT, FP&A, Actuarial and other business units to ensure controls are integrated

Serving as a liaison between management, audit committee, and external auditors

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

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

Applicants must be authorized to work for any employer in the U.S

Preferred

Professional certifications (CPA, CIA, CISA, or equivalent) preferred

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

A 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.

Founded in 2020

Jersey City, New Jersey, USA

1001-5000 employees