Senior Accountant, Internal Controls

Job Overview
Job Order:JO00020114
Date Posted:Feb 23
Category:1 - Accounting & Finance
Metro Area:

Our client, located in the Lansing area, is seeking a Sr. Accountant, Internal Controls to add to their growing team. The Senior Accountant, Internal Controls facilitates the Company’s compliance with Sarbanes-Oxley and the Model Audit Rule, including coordination with external and internal auditors. In addition, the Senior Accountant, Internal Controls participates in risk assessments, planning, identification and development of new processes across the Company, complex process improvement and control assessments, and serves as a subject matter expert on the topic of internal controls.

The Senior Accountant, Internal Controls provides support to management and other functional areas with regard to interpreting accounting and regulatory policy, specifically in relation to insurance, retirement and wealth management products and services.

Education and Experience

  • Bachelor’s Degree in Accounting or related field required. MBA or CPA preferred.
  • Minimum 5 years of auditing or financial reporting experience required.
  • Insurance or financial services experience preferred.
  • SEC experience preferred.
  • “Big 4” auditing experience preferred.
  • SOX experience preferred
  • Strong knowledge of internal controls over financial reporting and US GAAP, IFRS and/or US statutory basis accounting requirements.
  • Excellent written and verbal communication skills and the ability to communicate with associates at all levels within and outside of the organization.
  • Strong organizational skills, project management skills, and the ability to handle multiple priorities.
  • Demonstrated ability to work independently and establish priorities to meet tight deadlines.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today