AVP, Financial Controls

Fortitude Re

. Establish and maintain the Company’s Internal Control over Financial Reporting (ICFR) Program in accordance with SEC standards and SOX .

Posted 10/14/2026full-timeRemote • United StatesLead💰 $145,000 - $165,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in establishing and maintaining Internal Control over Financial Reporting (ICFR) programs in compliance with SEC standards and SOX, while effectively collaborating with stakeholders and leading continuous improvement initiatives. Proficient in US GAAP and US Statutory Accounting Principles, with a strong focus on financial reporting requirements in the Life & Annuities industry.

Highest-signal resume keywords

Internal Control Over Financial Reporting (ICFR)US GAAPUS Statutory Accounting PrinciplesCPA or Chartered AccountantLife & Annuities Industry Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingRisk AssessmentControl TestingAutomation of ControlsData Analysis

Soft Skills

Clear CommunicationInterpersonal SkillsCollaborationConflict ResolutionProblem Solving

Tools & Technologies

Financial SystemsInnovative Technology

Certifications & Qualifications

CPAChartered Accountant

Industry Keywords

SEC StandardsSOX ComplianceNAIC Model Audit RuleBermuda Monetary Authority (BMA)Public Company Readiness

About the role

Key responsibilities & impact

Establish and maintain the Company’s Internal Control over Financial Reporting (ICFR) Program in accordance with SEC standards and SOX
Implement the Company’s internal control over US Statutory reporting programs in accordance with the NAIC Model Audit Rule (MAR)
Lead development and integration of Bermuda Monetary Authority (BMA) financial reporting requirements into the ICFR Program
Lead continuous improvement of the ICFR Program in partnership with the business
Manage the annual ICFR program and identify opportunities for innovation, automation and increased efficiency
Lead areas of the annual ICFR Program risk assessment and scoping process
Monitor significant changes and evaluate and report identified control deficiencies
Support remediation of significant deficiencies and material control weaknesses
Partner with external auditors in public company readiness assessments and execution of audit work
Develop ICFR Program communications for key stakeholders, including the ICFR and Audit Committee
Assist in developing and implementing the internal controls testing function
Establish protocols for testing financial reporting controls, ongoing monitoring and remediation oversight
Drive uniformity and automation of controls through financial systems and innovative technology
Interact with senior leadership, Controllers, Operations, People and Culture, Legal and Compliance, and Line of Business or Segment leaders
Report to the SVP, Head of Finance Operations

Requirements

What you’ll need

Bachelor’s degree or higher in accounting
CPA, Chartered Accountant or equivalent
Six (6) or more years of experience in the Life & Annuities industry, with a focus on public companies
Strong understanding of and ability to apply relevant US GAAP and US Statutory Accounting Principles and reporting requirements
Clear and professional verbal and written communications
Strong interpersonal, collaborative and conflict resolution skills
Ability to effectively design and present information to senior management, auditors and business partners
Ability to define problems, collect data, establish facts and draw conclusions
Ability to work effectively both as part of a team and independently
Keeps current on best practices and latest thinking regarding processes and controls

Benefits

Comp & perks

Annual bonus based on company and individual performance
Generous benefits package
Inclusive culture and belonging
Equal opportunity employment