Director Finance Policy & Controls

Director Finance Policy & Controls page is loaded## Director Finance Policy & Controlslocations: Indianapolis, IN: Cincinnati, OHtime type: Full timeposted on: Posted Todayjob requisition id: JR -The Finance Policy and Controls Director is responsible for supporting 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. The Director collaborates with internal and external auditors, leads remediation of audit findings, and supports the organization’s risk management objectives.**Key Accountabilities/Deliverables:**We are looking for an experienced analyst to help support the company-wide SOX compliance program.* You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the VP of Finance Policy and Controls.* Coordinate annual updates to narratives and process documentation with process owners and management* Perform testing of key controls, including Entity Level controls* Identify control deficiencies and participate in remediation efforts* Perform detail review of testing workpapers prepared by company wide SOX self-assessors* Help determine SOX testing scope following SEC and PCAOB guidelines* Oversee and execute the implementation of new procedures, reconciliations, testing of balances and improve data quality.* Maintain an understanding of our internal control framework and processes to identify risks* Support the administration and management of the SOX Compliance software* Interface with external and internal auditors on an ongoing basis* Provide support to external auditors for multiple processes on which they place reliance* Collaborate with IT, FP&A, Actuarial and other business units to ensure controls are integrated across systems and processes.* Provide timely status reports on progress of activities* Support ad hoc compliance reporting* Develop and maintain detailed close calendars for all accounting entries (Underwriting, Expenses, Investments, Actuarial), supporting both GAAP and Statutory reporting.**Technical Knowledge and Understanding:*** 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.**Experience:*** Bachelor's degree in Accounting or related fields* Certified Public Accountant (CPA) preferred* 7+years of progressive experience in a public and/or corporate accounting.* Public company experience is a plus* Familiarity of U.S. GAAP and statutory-basis and financial reporting principlesApplicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa for this position. #LI-Hybrid-At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement. We offer 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, and a wellness programCore Specialty offers a diversified range of property and casualty insurance products for small to mid-sized businesses. From underwriting offices spanning the U.S., the Company focuses on niche markets, local distribution, and superior underwriting knowledge, offering traditional as well as innovative insurance solutions to meet the needs of its customers and brokers. For further information about Core Specialty, please visit .
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