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Reinsurance Finance Manager – SOX

Reinsurance Finance Manager

We are currently partnering with a global, technology-driven insurance platform that operates within the specialty insurance and reinsurance market. The business supports a diverse portfolio and a network of underwriting partners, leveraging data and modern infrastructure to enhance risk sharing and operational performance. With continued growth across multiple regions, the organization is investing heavily in its finance and reporting capabilities.

This role sits within the reinsurance finance function and focuses on controls, audit coordination, and financial reporting. The successful candidate will take ownership of key processes across SOX controls, audit engagement, and documentation, while acting as a central point of coordination between finance, audit, and broader business teams. This is a high-impact position offering strong visibility and the opportunity to contribute to process improvements and the ongoing development of the function.

Responsibilities

  • Build, implement, and maintain reinsurance SOX controls
  • Perform control testing and analysis to ensure effectiveness and compliance
  • Act as the primary point of contact for audits, coordinating with internal audit teams and external auditors to provide required documentation
  • Maintain and continuously update reinsurance documentation, including policies, procedures, flowcharts, and process diagrams
  • Assist with quarterly and annual statutory financial reporting processes
  • Contribute to process improvement initiatives and support the execution of the target operating model
  • Partner with cross-functional teams to enhance operational performance within the reinsurance function
  • Perform analytical work to support business growth and decision-making
  • Act as a liaison between departments, providing expertise on controls and reporting requirements

Qualifications

  • Degree in Accounting or Finance
  • Strong knowledge of US GAAP and US Statutory Accounting Principles, with insurance experience preferred
  • Certified Public Accountant (CPA) qualification preferred
  • Experience working within a finance function in a global insurance company or insurance agency preferred
  • Experience implementing and testing financial controls
  • Prior experience with Solvency II (SII) reporting within reinsurance
  • Highly motivated with strong attention to detail and a diligent, conscientious work ethic
  • Proficient in Microsoft Office applications, including Excel, Word, and PowerPoint
  • Strong interpersonal skills with the ability to work both independently and as part of a team