Senior Internal Controls Analyst  

Location: Houston, TX (Onsite)
Position Type: Full-time 

 
Tokio Marine HCC, a global power in the specialty insurance industry, is seeking a Senior Internal Controls Analyst for our Internal Audit team. We are looking for someone who wants to make a difference in an organization. You must have a bias for action, as we are looking for drivers, not passengers. Bring your passion to learn, your strong attention to detail, your curiosity and inquisitiveness, and your expertise to a world-leading insurance company.

What we offer:

Competitive salary and employee benefit packageStrong learning cultureGrowth perspectives6% 401K match20 days of PTO and 2 Floating DaysPaid parental leaveAn opportunity to love what you do
 

As a successful Senior Internal Controls Analyst, you will identify, prepare documentation, analyze, design, assess, and report on financial and business process controls for J-SOX and MAR compliance.

Relying on your experience and your judgment, you will be responsible for accomplishing the following assignments.

Key Responsibilities:

Review control documentation, evaluate control design, document, and review results of effectiveness testing.Identify and analyze deficiencies in internal controls, recommend changes, develop remediation plans, and track remediation efforts.Assist with communication of control requirements and status reporting for assigned business functions.Advise control owners in control development and design.Develop detailed, complete, and accurate work papers to document and support findings and work performed.Coordinate documentation and communication with Senior Management, Internal Audit, and external auditors.Evaluate Senior Management’s responses to their quarterly Disclosure Controls Questionnaire (DCQ) and quarterly Controls Self-Assessment (CSA) to assess the impact of any requested changes to the overall control environment.Provide training on effective compliance with Tokio Marine HCC's End-User Computing PolicyPerform End-User Computing reviews to Monitor compliance with Tokio Marine HCC's End-User Computing Policy.Report results to Internal Controls management.

Qualifications:

Bachelor’s Degree in Accounting, Finance, a related field, or equivalent educationPreferred: Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) designations.Relevant professional experienceInternal or external audit with Sarbanes-Oxley (SOX or J-SOX) experience and a strong understanding of internal controls.Insurance industry experience preferredExperience with Governance, Risk, and Compliance software a plus (AuditBoard experience a major plus)Excellent written and verbal communications skillsExceptional organizational and analytical skills

About TMHCC:

Tokio Marine HCC is the solution to a world that is changing at a pace not seen before. This is not traditional insurance – this is deeply technical and analytical business expertise that makes our clients businesses triumph over their competition. We provide support during unpredicted events, which means our clients’ businesses progress at their desired pace. Our entire company structure has been designed to empower our teams and individuals to guide our clients’ critical decisions without bureaucracy and delay. TMHCC’s parent company – Japan-based Tokio Marine Group – underpins and champions our growth innovation and steadfast commitment to our customers, while our flat and decentralized structure means every voice speaking on behalf of the customer is heard. And those voices are the best and brightest talent in the industry, working with the most innovative tools for collaboration, technology, and data. Our clients’ success is the priority of every employee at TMHCC. 

Part of our evolution involves growing our team, and bringing in a range of views, perspectives and backgrounds that will allow us to deliver this forward-looking culture, that relies upon open and trusting relationships, and a shared vision for that continual improvement. We aspire to build an environment where new perspectives are encouraged, where resilience, fresh ideas and different opinions are valued.  

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