Partner with cross-functional teams to gather, validate, and analyze data required for regulatory filings and statutory financial reporting.
Lead regulatory audits, examinations, and internal reviews, assisting with issue resolution and remediation efforts.
Own key aspects of the monthly close process, including journal entries, reconciliations, and related reporting activities.
Develop and enhance documentation for reporting processes and controls, driving consistency and process improvements.
Serve as a primary contact for auditors and regulatory bodies, responding to requests and providing supporting analyses.
Prepare and review supplemental schedules and supporting reports required for financial and regulatory submissions.
Support initiatives focused on improving data quality, reporting efficiency, and control effectiveness through collaboration with technology and business partners.
Execute and strengthen internal controls over financial reporting to maintain compliance and accuracy.
Oversee premium tax reporting and related filings, ensuring timely and accurate submissions.
Manage the preparation and completion of recurring regulatory filings, financial statements, disclosures, and supporting schedules.
YOUR QUALIFICATIONS
Bachelor's degree in Accounting or a related field.
Active CPA designation preferred or required.
5+ years of accounting and financial reporting experience.
Strong analytical and problem-solving skills with the ability to interpret complex financial information.
Advanced Excel skills and experience utilizing financial reporting systems and accounting software.
Excellent attention to detail and commitment to accuracy.
Strong communication skills, including the ability to document accounting matters and collaborate with stakeholders.
Proven ability to manage multiple priorities and meet competing deadlines.
Ability to work independently while exercising sound judgment in a fast-paced environment.
Strong interpersonal skills and experience partnering across departments and organizational levels.
Experience supporting regulatory, statutory, or external reporting processes is highly valued.
Numbers & Facts
Location
Durham, NC
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounting Standards and Regulationsunmatched
Analysis Skillsunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Cross-Functionalunmatched
Data Analysisunmatched
Data Qualityunmatched
Detail Orientedunmatched
Documentationunmatched
Financial Disclosureunmatched
Financial Regulationsunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Financial Systemsunmatched
Interpersonal Skillsunmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Multitaskingunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Quality Managementunmatched
Reconciliationunmatched
Regulationsunmatched
Regulatory Reportsunmatched
Regulatory Submissionsunmatched
Reporting Skillsunmatched
Statutory Lawsunmatched
Tax Reportingunmatched
Time Managementunmatched
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