Financial Compliance Analyst Amelia

Financial Compliance Analyst
Amelia
Umbria, Amelia

Financial Compliance Analyst

American Modern Insurance Group, Inc. , a Munich Re company, is a widely recognized specialty insurance leader that delivers products and services for residential property - such as manufactured homes and specialty dwellings - and the recreational market, including boats, personal watercraft, classic cars, and more. We provide specialty product solutions that cover what the competition often can't. We write admitted products in all 50 states and have a premium volume of $1. 9 billion.

Headquartered in Amelia, Ohio, and with associates located across the United States, we are part of Munich Re's Global Specialty Insurance division. Our employees receive boundless opportunity to grow their careers and make a difference every day - all in a flexible environment that helps them succeed both at work and at home.

**Company

American Modern Insurance Group

**Location

Amelia, United States

American Modern Insurance Group is recruiting for a Financial Compliance Analyst to join our team! Financial Compliance is a division in the Finance department of American Modern that performs testing to validate compliance with various Financial and Accounting compliance requirements and standards, specifically Model Audit Rule (MAR) and Sarbanes Oxley (SOX).

As a Financial Compliance Analyst, you will be responsible for testing internal controls over financial reporting at American Modern in support of MARSOX (Model Audit Rule (MAR) and Sarbanes-Oxley Act (SOX)) requirements. The role will ensure that control testing is completed objectively, professionally, and in accordance with corporate and industry standards.

**Responsibilities**:

- Responsible for the execution of MARSOX (Annual Financial Reporting Model Audit Rule) control testing across all business units in accordance with established procedures.

- Demonstrates development of technical and analytical skills to understand business processes, identify or interpret the associated financial reporting risks and controls, testing approach, and propose solutions.

- Works with business unit management in order to gain understanding of internal controls and business processes.

- Completes documentation, including testing templates, working papers, and accumulation of evidential matter, in accordance with established standards and procedures.

- Effectively communicates control weaknesses and control gaps to business stakeholders and management.

- Offers value-added recommendations to business stakeholders and management regarding internal control testing results. Assists in the remediation efforts when needed.

- Monitors changes in business processes and systems to ensure timely updating of control documentation to mitigate applicable risks.

- Demonstrates a balanced approach to execution, including a determined effort to support innovation and business enablement, as well as making sure that appropriate synergies are realized without unnecessary business distraction.

Minimum Qualifications:

- Bachelor's degree required. Preferably in Business, Accounting, Finance, Management Information Systems, or a related field.

- Experience with financial statements, operational, and/or IT audit experience, preferably large corporate Internal Audit or Big 4 accounting firm experience, is a plus but not required.

- Integrated audit (IT and Business) experience is a plus.

- Python experience a plus.

- Progress towards obtaining a professional designation (e. g. , CPA, CIA, CISA) is a plus.

We are proud to offer our employees, their domestic partners, and their children, a wide range of insurance benefits:

- Comprehensive Medical benefits, vision and dental insurance plans.

- Eligibility to receive a yearly bonus as a Munich Re employee.

- A robust 401k plan with up to a 5% employer match

- A retirement savings plan that is 100% company funded.

- Paid time off that begins with 24 days each year, with more days added when you celebrate milestone service anniversaries.

- Short and Long Term Disability coverage.

- Supplemental Life and AD&D plans that you can purchase for yourself and dependents (includes spouse/domestic partner and children).

- Voluntary Benefit plans that supplement your health and life insurance plans (Accident, Critical Illness and Hospital Indemnity).

- A variety of health and wellness programs provided at no cost.

- A hybrid environment that gives you a choice in where and how you get work done.

- A corporately subsidized on-site cafeteria as well as a We Proudly Serve coffee shop.

- An on-site complimentary workout facility as well as walking trails on campus grounds.

- On-site wellness center complete with nurse practitioner.

- Tuition assistance and educational achievement bonuses.

- Free parking.

- A corporate matching gifts program that further enhances your charitable donation.

- Paid time off to volunteer in your community.

At American Modern, a subsidiary of Munich Re, we see Diversity and Inclusion as a solution to the