Senior Internal Controls Analyst (Schaumburg, IL, US)

Zurich Insurance
United States
Workplace: HybridFull timeUSD 72,500 - 118,700 annuallyFunction: Solutions Engineering & Sales EngineeringExperience: 4+ yearsEducation: bachelorsSkills: ["Systematic approach","Risk analysis","Documentation","Collaboration","Process analysis"]

Support management in maintaining effective internal controls, with a focus on financial controls, aligned to the Group Internal Control Integrated Framework. Analyze processes to identify risks and control weaknesses, design and implement control enhancements, and execute internal control testing and remediation. Collaborate with subject matter experts to document end-to-end processes, educate control owners, and partner with the Internal Controls team to automate controls and testing.

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Zurich Insurance
Zurich Insurance
4 hours ago

Senior Internal Controls Analyst (Schaumburg, IL, US)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Support management in maintaining effective internal controls, with a focus on financial controls, aligned to the Group Internal Control Integrated Framework. Analyze processes to identify risks and control weaknesses, design and implement control enhancements, and execute internal control testing and remediation. Collaborate with subject matter experts to document end-to-end processes, educate control owners, and partner with the Internal Controls team to automate controls and testing.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Support management to ensure internal controls are in place and operating effectively per the Group Internal Control Integrated Framework, with focus on financial controls.
  • •Analyze processes to identify risks and control weaknesses and help develop remediation plans for control deficiencies.
  • •Design and implement appropriate controls to strengthen the control environment and mitigate company risks.
  • •Recognize the impact of major external or internal changes on the control environment and maintain it through a systematic, disciplined approach.
  • •Document end-to-end processes with subject matter experts and design/execute internal control testing and related remediation; help automate controls and testing when appropriate.

Pay and Benefits

Salary: USD 72,500 - 118,700 annually

Key Requirements

  • •Bachelor’s degree and 4+ years of experience in Accounting or Finance, or an equivalent combination (e.g., high school plus 6+ years).
  • •Knowledge of accounting principles.
  • •General ledger or transactional experience.
  • •Experience with financial reporting systems, business objects, and financial query tools.
  • •(Preferred) 1+ year of internal/external audit experience and insurance industry experience.
Experience:4+ yearsInsurance industryAudit
Education:Bachelor's
Skills:Systematic approachRisk analysisDocumentationCollaborationProcess analysis
Tech Stack:Microsoft Office SuiteVisioBusiness ObjectsFinancial reporting systemsGeneral ledgerFinancial query tools

Company Brief

Zurich Insurance
Zurich Insurance Group is a global insurance company offering a wide range of general insurance and life insurance products and services to individuals, small businesses and large corporations across multiple markets worldwide.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Zurich, Switzerland
Founded: 1872
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn