Accounting Director Financial Controls

Cigna is searching for an Accounting Director, Financial Controls to join them in their Hartford, United States office.

Role Summary:

• Develops, directs, plans and evaluates accounting policies and procedures including cost, general accounting, reporting, and accounts payable and receivable
• Develops the strategic direction of financial analysis/planning/reporting systems within multiple units
• Ensures financial controls are present and the reliability of financial data. Accounting managers typically report to this position

Major Duites:

• Set and manage enterprise financial control compliance priorities and goals, and monitor and manage performance to goals
• Lead enterprise effort for SOX 404 and 302 as well as NAIC MAR compliance, ensure efficient, relevant, compliance with regulation, ensuring consistency and best practices
• Accountable for the development and management of the accurate and timely production
• Ensuring enterprise activities and new accounting are evaluated consistently and timely for financial control impact
• Identify and evaluate entity level controls
• Direct design of Nature, extent and timing of Testing and related exception process, driving consistent testing approach
• Work with division partners, coaching and oversight
• Ensure consistent methodology and execution over automated business process controls and critical spreadsheets and in-scope applications
• Maintain training plan
• Identify, scope out our future state, migration manual to automated environment/entity level controls
• Establish and maintain key stakeholder relationships (internal and external) in order to proactively manage organization performance and resolve escalated and systemic issues
• Establish good relationships with finance and accounting leadership
• Ensure projects, including Finance Roadmap, have clear understanding of SOX/MAR impacts
• Ensure appropriate implementation of SOX and MAR statues of and assessing impact of emerging guidance
• Support enterprise wide compliance with the Balance Sheet Account Reconciliation Policy, through quarterly assessment
• Evaluate non compliance scenarios for appropriate analysis, action plans and follow through
• Manage team, leveraging direct and indirect resources, internal audit partners and legal team

To apply for this job and for more information please visit the link below: