Join Integrity's Agent Commission Financial Controls team as a Manager, where you'll lead SOX compliance efforts and optimize financial controls for agent payments. You'll manage a talented team, ensure regulatory compliance, and drive continuous improvement across multiple business units.
Key Responsibilities
Design, implement, and maintain SOX controls for third-party agent/agency commission payments
Collaborate with third-party consultants to enhance control implementations
Develop and deliver training on control topics
Evaluate control effectiveness and implement corrective actions
Build, mentor, and manage a high-performing team
Serve as the primary contact for external auditors
Lead multiple concurrent projects related to financial controls
Develop and maintain a risk management framework for commission payments
Required Qualifications
Bachelor’s degree in Accounting, Finance, or a related field
SOX implementation and testing experience
Experience in public company financial close processes, reporting, and compliance
Experience working with external auditors and internal business teams
Demonstrated ability to manage and develop a team of financial professionals
Experience reviewing and directing the work of an accounting team
Proficiency with financial control tools, including Workiva (preferred), and experience with external audits