Strata Solicitors - A Gallagher Bassett Company · 1 day ago
Lead Financial Control Analyst
Rolling Meadows, IL
Full-time
Onsite
Mid, Senior Level
$64K/yr - $126K/yr
5+ years expGallagher Bassett is a company dedicated to helping clients navigate complexity and support recovery. The Lead Financial Control Analyst will play a pivotal role in creating and implementing an internal financial and operational control testing structure while overseeing the SOX compliance program and acting as the main point of contact for internal and external auditors.
Law Practice
Responsibilities
Drive the creation and implementation of an internal financial and operational control testing structure including planning and scoping, process walkthroughs, control identification, test design, execution of testing, reporting results to leadership, and control deficiency remediation
Support completion of financial and operational risk assessments
Analyze financial and operational processes to identify control weaknesses
Assist with design and implementation of appropriate controls to strengthen the control environment and mitigate risk
Actively participate in the creation and updating of divisional control policies and procedures
Own the GB Quarterly Certification process
Act as the main point of contact for internal and external audits
Support the promotion and education of the importance of internal controls with cross functional partners
Qualification
Required
Bachelor's degree (Accounting/Finance)
5 years related experience required
Solid understanding of internal controls
Strong written and verbal communication skills required
Intermediate desktop skills (Microsoft Word, Excel, and PowerPoint)
Experience with process flows and process narrative documentation
Ability to compile and analyze complex data
Preferred
Financial and/or Operational Internal Audit experience preferred
Professional certifications (e.g., CPA, CIA) a plus
Experience in the Insurance Industry and/or with Third Party Service Administrators
Benefits
Medical/dental/vision plans, which start from day one!
Life and accident insurance
401(K) and Roth options
Tax-advantaged accounts (HSA, FSA)
Educational expense reimbursement
Paid parental leave
Digital mental health services (Talkspace)
Flexible work hours (availability varies by office and job function)
Training programs
Gallagher Thrive program – elevating your health through challenges, workshops and digital fitness programs for your overall wellbeing
Charitable matching gift program
And more...
Company
Strata Solicitors - A Gallagher Bassett Company
We are a law firm that specialises in corporate liability claims.
Founded in 2011Northampton, Northamptonshire, GB
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase