Manager, US L&H Finance
Job Description
The Manager, US L&H Finance will be responsible for establishing best practices in the US L&H Finance team around internal controls. This includes documentation, risk and control identification, and evidencing effectiveness to internal and external Audit and Risk teams.
- For key financial processes :
- Document process flows
- Identify risks
- Identify controls
- Assist Finance team with implementation and documentation of key controls, establishing a best practice
- Act as US L&H Finance representative to engage with Risk, Internal Audit and External Audit teams
- Execute control remediation efforts in collaboration with Operations, Actuarial and IT
- Assist VP US L&H Accounting Policy with ad hoc matters
This position offers an exciting opportunity to be part of an expert team working in a fast paced and dynamic environment. The role offers the opportunity to work with a wide range of stakeholders across finance and actuarial teams in the US but also with global teams across the SCOR Group.
This role will be responsible for the design and implementation of the control environment:
Create and maintain process documentation, including the identification of risks and controls
Ensure key controls are implemented and operating effectively
Capture control evidence and share with management, internal auditors and external auditors as needed
Develop a process to maintain and update documentation on a regular basis
The role will also have a clear focus on transformation and simplification:
Review and enhance the process and recommend changes to reduce risk and/or increase efficiency through automation.
Identify opportunities for simplification and propose solutions.
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