Financial Analyst Control Specialist job at Sentry Insurance in Stevens Point, WI
Title: Financial Analyst Control Specialist
Location: Stevens Point United States
time type
Full time
job requisition id
JR-141502
Job Description:
As an Analyst on our Internal Control team, you will assist with conducting the review and analysis of the documentation, design, and implementation of controls.
We're seeking a self-motivated professional with technical and analytical skills to join the Internal Control team as an Associate Financial Analyst. You've got a passion for helping others and our goal is to turn that passion into action. At Sentry, we care about delivering long-term results. Our associates embody this same future-focused approach - meeting challenges head-on.
This position will be located at our Office in Stevens Point, WI in a hybrid work model and is not a fully remote opportunity.
For this position, Sentry does not offer employment to holders of F-1, J-1, and H-1 Visas.
Based on the qualifications and experience of the selected candidate, this position can be filled as an Associate Financial Analyst or an Internal Control Analyst.
What You'll Do
Performs reviews and analysis of the design, implementation and documentation of control points across all business areas. Evaluates the control impact when there are updates to business area processes.
Completes quarterly testing activities for business areas and processes. Develops and maintains test procedures used to determine the effectiveness of control systems.
Provides specialized knowledge and consultation regarding applicable categories including, but not limited to, financial reporting, business process, application controls, segregation of duties, user access and security, data integrity and IT general controls.
Assists with identifying and communicating results related to the design and operational effectiveness of controls to all levels of management.
Ensures documentation is maintained in the core system software.
Participates in the Internal Control work stream for projects including system rewrites, changes impacting controls and installation of new systems and packaged software. Provides expertise to the project team and recommends opportunities for control and process improvements.
Assists with the completion of requirements to comply with the Annual Financial Reporting Model Regulation for Management's Report of Internal Control over Financial Reporting.
Assists collaborating with external auditors and business representatives in completion of System and Organization Controls (SOC) reports.
Other job-related duties as assigned from time to time.
What it Takes
Bachelors degree in a Financial service field required (Accounting (preferred), Finance, Actuarial Science, or Management Information Systems)
Internship experience preferred
Knows or is familiar with fundamental accounting and financial analysis principles
Knows or is familiar with general applicable and accepted auditing standards, control framework, and regulatory requirements
Familiarity with principles involved with, and analysis and interpretation required for, preparing financial statements for internal and external stakeholders
Financial analytical, interpretive, research and documentation skills
Applied knowledge of PC-based software, including word processing, spreadsheet, database and presentation applications
Ability to listen effectively and convey ideas through various forms of communication including written and verbal
Ability to set priorities and meet deadlines
Certified Public Accountant (CPA) or other relevant designation is strongly encouraged (ie. CIA)
What You'll Receive
At Sentry, your total rewards go beyond competitive compensation. Below are some benefits and perks that you'll receive.
Sentry is happy to offer flexibility through a scheduled Hybrid work model. Monday and Friday work from home if you choose to, Tuesday through Thursday in office.
As a Sentry associate, you will have an in-office workspace and materials for your home office. In addition to the laptop you will receive prior to your start, Sentry will provide equipment for your home office.
Meal Subsidy available for associates who report to an office.
401(K) plan with a dollar for dollar match on your first eight percent, plus immediate vesting to help strengthen your financial future.
Continue your education and career development through Sentry University (SentryU) and utilize our Tuition Reimbursement program.
Generous Paid-Time Off plan for you to enjoy time out of the office as well as Volunteer-Time Off.
Group Medical, Dental, Vision, Life Insurance, Parental Leave, and our Health and Wellness benefits to encourage a healthy lifestyle.
Well-being and Employee Assistance programs.
Sentry Foundation gift matching program to encourage charitable giving.
About Sentry
We take great pride in making Forbes' list of America's Best Midsize Employers. A lot of different factors go into that honor, many of which contribute to your job satisfaction.
Our bright future is built on a long track record of success. We got our start in 1904 and have been helping businesses succeed and protect their futures ever since. Because of the trust placed in us, we're one of the largest and financially strongest mutual insurance companies in the United States. We're rated A+ by A.M. Best, the industry's leading rating authority.
Our headquarters is in Stevens Point, Wisconsin, with offices located throughout the United States. From sales to claims, and information technology to marketing, we enjoy a rewarding and challenging work environment with opportunities for ongoing professional development and growth.
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Location: Stevens Point United States
time type
Full time
job requisition id
JR-141502
Job Description:
As an Analyst on our Internal Control team, you will assist with conducting the review and analysis of the documentation, design, and implementation of controls.
We're seeking a self-motivated professional with technical and analytical skills to join the Internal Control team as an Associate Financial Analyst. You've got a passion for helping others and our goal is to turn that passion into action. At Sentry, we care about delivering long-term results. Our associates embody this same future-focused approach - meeting challenges head-on.
This position will be located at our Office in Stevens Point, WI in a hybrid work model and is not a fully remote opportunity.
For this position, Sentry does not offer employment to holders of F-1, J-1, and H-1 Visas.
Based on the qualifications and experience of the selected candidate, this position can be filled as an Associate Financial Analyst or an Internal Control Analyst.
What You'll Do
Performs reviews and analysis of the design, implementation and documentation of control points across all business areas. Evaluates the control impact when there are updates to business area processes.
Completes quarterly testing activities for business areas and processes. Develops and maintains test procedures used to determine the effectiveness of control systems.
Provides specialized knowledge and consultation regarding applicable categories including, but not limited to, financial reporting, business process, application controls, segregation of duties, user access and security, data integrity and IT general controls.
Assists with identifying and communicating results related to the design and operational effectiveness of controls to all levels of management.
Ensures documentation is maintained in the core system software.
Participates in the Internal Control work stream for projects including system rewrites, changes impacting controls and installation of new systems and packaged software. Provides expertise to the project team and recommends opportunities for control and process improvements.
Assists with the completion of requirements to comply with the Annual Financial Reporting Model Regulation for Management's Report of Internal Control over Financial Reporting.
Assists collaborating with external auditors and business representatives in completion of System and Organization Controls (SOC) reports.
Other job-related duties as assigned from time to time.
What it Takes
Bachelors degree in a Financial service field required (Accounting (preferred), Finance, Actuarial Science, or Management Information Systems)
Internship experience preferred
Knows or is familiar with fundamental accounting and financial analysis principles
Knows or is familiar with general applicable and accepted auditing standards, control framework, and regulatory requirements
Familiarity with principles involved with, and analysis and interpretation required for, preparing financial statements for internal and external stakeholders
Financial analytical, interpretive, research and documentation skills
Applied knowledge of PC-based software, including word processing, spreadsheet, database and presentation applications
Ability to listen effectively and convey ideas through various forms of communication including written and verbal
Ability to set priorities and meet deadlines
Certified Public Accountant (CPA) or other relevant designation is strongly encouraged (ie. CIA)
What You'll Receive
At Sentry, your total rewards go beyond competitive compensation. Below are some benefits and perks that you'll receive.
Sentry is happy to offer flexibility through a scheduled Hybrid work model. Monday and Friday work from home if you choose to, Tuesday through Thursday in office.
As a Sentry associate, you will have an in-office workspace and materials for your home office. In addition to the laptop you will receive prior to your start, Sentry will provide equipment for your home office.
Meal Subsidy available for associates who report to an office.
401(K) plan with a dollar for dollar match on your first eight percent, plus immediate vesting to help strengthen your financial future.
Continue your education and career development through Sentry University (SentryU) and utilize our Tuition Reimbursement program.
Generous Paid-Time Off plan for you to enjoy time out of the office as well as Volunteer-Time Off.
Group Medical, Dental, Vision, Life Insurance, Parental Leave, and our Health and Wellness benefits to encourage a healthy lifestyle.
Well-being and Employee Assistance programs.
Sentry Foundation gift matching program to encourage charitable giving.
About Sentry
We take great pride in making Forbes' list of America's Best Midsize Employers. A lot of different factors go into that honor, many of which contribute to your job satisfaction.
Our bright future is built on a long track record of success. We got our start in 1904 and have been helping businesses succeed and protect their futures ever since. Because of the trust placed in us, we're one of the largest and financially strongest mutual insurance companies in the United States. We're rated A+ by A.M. Best, the industry's leading rating authority.
Our headquarters is in Stevens Point, Wisconsin, with offices located throughout the United States. From sales to claims, and information technology to marketing, we enjoy a rewarding and challenging work environment with opportunities for ongoing professional development and growth.
Apply tot his job
Apply To this Job