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Zurich North America · 14 hours ago

Senior Internal Controls Analyst

Schaumburg, IL

Full-time

Hybrid

Mid, Senior Level

$72K/yr - $119K/yr

4+ years exp

Zurich North America is seeking a Senior Internal Controls Analyst to support management in ensuring effective internal controls in accordance with the Group Internal Control Integrated Framework. The role involves analyzing processes, designing controls, and collaborating with teams to enhance the control environment and mitigate risks.

CommercialFinancial ServicesInsurance

Comp. & Benefits

No H1B

Responsibilities

Ability to analyze processes to identify risks and control weaknesses

Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks

Recognize the impact of major external or internal changes to the control environment

Bring a systematic and disciplined approach to maintain the control environment

Ability to document processes from start to finish through the collaboration with subject matter experts

Ability to design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identified

Ability to promote and educate control owners on the importance of internal controls

Support the business and Internal Controls team in automating controls and testing where appropriate

Qualification

Internal controlsAccounting principlesFinancial reporting systemsProcess analysisMicrosoft Office SuiteVisioInsurance industry experienceAudit experience

Required

Bachelors Degree and 4 or more years of experience in the Accounting or Finance area OR

High School Diploma or Equivalent and 6 or more years of experience in the Accounting or Finance area OR

Zurich Certified Insurance Apprentice including an Associate Degree and 4 or more years of experience in the Accounting or Finance area

Knowledge of accounting principles

General ledger or transactional experience

Experience with financial reporting systems, business objects and financial query tools