Integrity · 2 hours ago
Director, Internal Audit
Dallas, TX
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expIntegrity is one of the nation’s leading independent distributors of life, health and wealth insurance products. The Director of Internal Audit will develop and implement accounting policies and oversee financial reporting processes while leading a team of accounting professionals.
AdvertisingDigital MarketingInsuranceMarketing
Responsibilities
Develop and implement accounting policies, procedures, and controls to ensure accurate and timely financial reporting
Oversee the month-end and year-end closing processes, ensuring the timely and accurate completion of financial statements
Monitor and analyze financial performance, identifying areas for improvement and making recommendations to senior management
Collaborate with cross-functional teams to ensure compliance with accounting standards and regulations
Lead and mentor the team of accounting professionals, providing guidance and support on complex accounting issues
Ensure that the work of all assigned Managers and Senior Managers is reviewed, and comfort is gained over accuracy and completeness monthly
Responsible for developing understanding of the business and the accounting for their assigned subsidiaries; reviewing entries as needed
Able to think critically, view data through an analytical lens, ask appropriate and answer relevant questions, while also providing potential solutions
Capable of leading the interim and year-end audit process, including but not limited to providing supporting documents for auditor requests and preparing memos and disclosures
Conduct lean accounting process review with accounting team to make the process efficient and effective
Ensure MD&A (Management Discussion and Analysis) is prepared based on the risk matrix and review for completeness and quality, and escalate issued identified timely
Stay up to date with accounting trends, changes in regulations, and industry best practices, and provide recommendations for improvement
Maintain the Integrity culture, an environment where everyone feels valued, respected, and heard
Qualification
Required
Proven experience (10+ years) as an Accounting Manager, Controller, or similar role; including public accounting experience
CPA required
In-depth knowledge of accounting principles, practices, and regulations
Strong leadership and management skills, with the ability to motivate and develop a high-performing team
Excellent analytical and problem-solving abilities
Advanced proficiency in Microsoft Excel
Exceptional attention to detail and accuracy
Strong communication and interpersonal skills
Ability to work well under pressure and meet tight deadlines
Preferred
Experience in a fast-paced and dynamic environment
Benefits
Competitive compensation package
Benefits that make work more fun and give you and your family peace of mind
Company
Integrity
Integrity is a leader in providing holistic life, health and wealth planning and solutions designed to help Americans prepare for the good days ahead.
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
$2.15BKey Investors
Silver Lake
2021-12-09Private Equity· $1.2B
2019-09-16Debt Financing· $945M
2019-08-28Private Equity
Leadership Team
Linda Zukauckas
Chief Financial Officer
Said Taiym
Chief Operating Officer
Recent News
Company data provided by crunchbase