Deputy Controller
Full Time
Finance
United States
* This candidate is expected to work a Hybrid work schedule (Tuesdays-Thursdays) in one of our offices (Denver, Cedar Rapids, Baltimore or Philadelphia)
Oversee enterprise-wide accounting operations, including financial reporting, technical accounting, internal controls, and regulatory compliance. Lead strategic initiatives that support high‑quality financial reporting and operational excellence.
Responsibilities
- Lead and develop high-performing accounting and finance teams, ensuring accurate, timely and compliant reporting across multiple accounting frameworks.
- Serve as a strategic partner to senior leadership, providing guidance on financial, accounting, and regulatory matters.
- Drive operational efficiency by optimizing processes and building scalable, modern finance infrastructure.
- Establish a strong regulatory and governance mindset with a high level of control consciousness.
- Direct the design and evaluation of internal controls, monitoring, deficiency assessment, and remediation activities, including Management Assessment of Risk (MAR) and Sarbanes–Oxley (SOX) compliance.
- Prepare materials of Audit Committee and act as liaison with external auditors.
- Partner with business unit leaders, forecasting, and other functions to deliver insightful management reporting, capital planning, and performance analysis.
- Provide technical accounting expertise and guidance on complex transactions, including mergers and acquisitions, reinsurance arrangements, and other strategic initiatives.
- Oversee financial close activities to meet regulatory and management reporting deadlines.
Qualifications
- Bachelor’s degree in accounting, finance, or business
- 15+ years of progressively responsible experience in finance or accounting, including leadership of large teams
- Experience with US Generally Accepted Accounting Principles (US GAAP), Securities and Exchange Commission (SEC) reporting, and U.S. Statutory accounting
- Ability to guide organizations through change and build consensus among senior leaders
- Proficient in general business software
- Certified Public Accountant (CPA)
Preferred Qualifications
- Big Four public accounting experience valued
- Experience with Oracle financial systems
Working Conditions
- Office Environment
- Periods of peak workload may require extended hours
- Occasional Travel <10%
- Occasional travel for business meetings and leadership engagements