Senior Manager, Internal Control

**In this position you will....**

... be responsible for the implementation and operation of Bolttech’s internal control over financial reporting program. This will involve you leading the design and development of internal controls and corporate governance program in compliance with SOX requirements.

**You will be responsible for**
- Lead Bolttech’s ICFR/SOX team to ensure best-in-class control standards across all business units;
- Act as the “go-to” person for internal controls within Bolttech and work within Bolttech’s complex stakeholders management system including senior management, process and control owners and operators, first liners and second liners to implement and sustain financial reporting control standards;
- Provide advice to senior leaders on governance and internal controls matters relating to SOX and SEC reporting requirements
- Lead the annual ICFR test program, including scoping of ICFR program, coordinating the design and operating effectiveness testing of Bolttech’s ICFR, review the test results, and actively support the recommendation findings and monitoring the remediation process;
- Evaluate and respond to control testing results, working with relevant stakeholders to align findings, create remediation plans and compensating/ mitigating controls as needed;
- Support process and controls owners in reporting control exceptions and devise remediation plans;
- Support Group Finance in internal stakeholders’ management, Board updates;
- Support senior management and leadership in SOX and SEC reporting and certification processes;
- Play a key role in the relationship with internal and external audit teams, including supporting management responses and aligning with key internal stakeholder and third-party service provider;
- Drive continuous improvement on Bolttech’s ICFR processes and systems.

**For you to be successful**

**We expect you to be able to demonstrate the following key competencies**
Impactful
- Focused on objectives and identifies activities and key results required to meet them
- Proactive in identifying what needs to be done, and taking action, before being asked, or before the situation escalates.
- Takes accountability and self-motivated to deliver results even in situations which are not straight-forward.

Collaborative:

- Develops collaborative and dynamic working relationships to achieve the best possible outcomes
- Partners with a range of people to create trust, and co-create and deliver mutually beneficial outcomes
- Collaborates in a thoughtful manner, valuing others’ unique contributions

Communication:

- Keeps relevant people accurately informed and up-to-date of both positive and potentially negative information
- Effective and articulate communicator actively and respectfully listens to and synthesizes others’ perspectives

Adaptable:

- Flexible in successfully juggling multiple requirements, ambiguity and competing demands. Perseveres in challenging circumstances.
- Looks to understand bigger picture rationale for changes and adapts in a flexible and nimble manner

**You will require the following qualifications and skills**
- Bachelor/ Master’s degree in Finance/ Accounting/ Risk or similar domains
- Professional designations/ audit or accountancy qualifications: CPA, CIA, CISA
- Project management qualification (e.g. PMP) will be a big plus
- 8-10 years of relevant prior experiences in audit, risk and materiality assessment, control implementation and control testing, and process and control design
- Prior experience within a Sarbanes-Oxley (SOX) Environment
- In depth understanding of business processes, key risks and controls of the insurance industry
- Relevant and hands-on experience in internal or external audit, and control effectiveness monitoring for SOX regulatory framework
- Experience of leading a team, ideally within and across a global setting
- Possesses good verbal and written communication and negotiation skills
- High attention to detail and critical thinking ability

ABOUT US
- bolttech is an international insurance exchange with a mission to build the world’s leading, technology-enabled ecosystem for protection and insurance. With a full suite of digital and data-driven capabilities, bolttech powers connections between insurers, distributors, and customers to make it easier and more efficient to buy and sell insurance and protection products.

A part of Pacific Century Group, bolttech serves customers in multiple markets across North America, Asia and Europe.

DIVERSITY AND INCLUSION

At bolttech, we are diverse and inclusive. We value each person's unique skills, background, and identity. We never discriminate on cultural background, religion, sex, gender, gender identity or expression, sexual orientation, age, disability, veteran status, genetic information, marital or family status or any legally protected status. Everyone belongs. And because everyone’s different, we’re also flexible in the ways