Assistant Corporate Controller

Point32HealthCanton, MA
Hybrid

About The Position

This position reports directly to the Vice President and Corporate Controller of Finance and will be responsible for managing and overseeing the monthly close cycle, internal and external financial reporting (GAAP/NAIC SSAP), financial regulatory compliance and filings, Federal and State tax, audit coordination, internal controls over financial reporting and technical accounting policy development.

Requirements

  • BS in Finance or Accounting
  • 15+ years of progressively responsible financial leadership experience for a major managed care or insurance company or division of a large managed care or insurance corporation
  • At least 5 years of public accounting experience
  • Strong knowledge of GAAP and NAIC SSAP principles including consolidation and equity method accounting
  • Experience in implementing new accounting pronouncements and guidance and technical accounting research
  • Proven track record of adding value to company financial processes and capabilities (e.g. enhancing the timeliness, accuracy and relevance of financial information, etc.)
  • Experience with administering accounting/general ledger applications
  • Experience managing large teams
  • Demonstrated ability to form, lead and develop high performing teams
  • Ability to work collaboratively across departmental function
  • Ability to work independently and in collaboration with others
  • Self-motivated and detail-oriented
  • Ability to multitask while maintaining high attention to detail and accuracy
  • Excellent communication skills, both oral and written
  • Flexible team player with the highest integrity and ethical standards

Nice To Haves

  • CPA Preferred
  • MBA or MSA

Responsibilities

  • Manage the month-end and quarter-end close processes and related accounting staff for multiple health plans and insurance companies
  • Work with Controller to ensure the timely publication of the monthly financial statements, including consolidated and segment results, and report on operations variances to the annual plan and reforecasts
  • Works with Corporate Controller and CAO in establishing and maintaining technical accounting policies and related documentation to ensure compliance with U.S. GAAP and NAIC SSAP and reporting requirements (including Model Audit Rule)
  • Prepares special reports, as needed, by collecting, analyzing, and summarizing information and trends.
  • Helps to facilitate internal and annual external year-end audit process with the external auditors
  • Oversee the timely completion and filing of NAIC statutory statements on a quarterly and annual basis for all regulated legal entities
  • Manages the timely preparation and delivery of draft audited financial statements with associated footnotes to external auditors to meet year-end reporting requirements
  • Oversee the preparation of all tax filings on a monthly, quarterly, and annual basis.
  • Perform other duties & projects as assigned including supporting diversified business
  • Other duties and projects as assigned.

Benefits

  • Medical, dental and vision coverage
  • Retirement plans
  • Paid time off
  • Employer-paid life and disability insurance with additional buy-up coverage options
  • Tuition program
  • Well-being benefits
  • Full suite of benefits to support career development, individual & family health, and financial health
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