Senior Finance Accountant - Internal Controls & Processes

Erie Insurance • Erie, PA

123d • $77,638 - $124,019

About The Position

The Controller Division at Erie Insurance is seeking a qualified candidate for the Finance Enterprise Delivery Department. This position is based in the Corporate Office located in Erie, PA. The role involves maintaining and applying a strong working knowledge of COSO internal control and SOX/MAR internal control over financial reporting frameworks. The successful candidate will prepare and maintain internal control documentation, perform testing of internal controls, and conduct root-cause analysis of control issues. Additionally, the role requires evaluating Service Organization Control (SOC) reports and preparing internal control risk assessments. The candidate will also be responsible for identifying process improvements and collaborating with various business areas, IT, and auditors to ensure effective communication and deliverables are met.

Requirements

• Bachelor's degree in accounting or related field required.
• Five years' experience in accounting or related finance experience required.
• In-depth knowledge of spreadsheet, reporting, query and/or database software preferred.
• Working knowledge of GAAP required, SAP preferred.

Nice To Haves

• CPA certification preferred.
• Previous auditing experience and project management skills preferred.

Responsibilities

• Maintains and applies a strong working knowledge of COSO internal control and SOX/MAR internal control over financial reporting frameworks.
• Prepares and maintains internal control documentation and performs testing of internal controls.
• Conducts root-cause analysis of control issues and recommends remediation.
• Evaluates Service Organization Control (SOC) reports for relevance and effectiveness.
• Prepares SOX/MAR/COSO internal control risk assessments and identifies process improvements.
• Maintains a strong working knowledge of GAAP/SEC and SAP/NAIC accounting guidance.
• Coordinates and collaborates with multiple business areas, IT, and internal and external auditors.
• Identifies and recommends process improvement and automation opportunities.
• Performs complex accounting functions to organize, analyze, track and report financial activities.
• Prepares various journal entries, financial statements, and reports in accordance with applicable accounting principles.

Benefits

• Premier health, prescription, dental, and vision benefits for you and your dependents.
• Low contributions to medical and prescription premiums, with the company covering up to 97% of employees' monthly premium costs.
• Traditional pension plan with full vesting after five years of service.
• 401(k) with up to 4% contribution match.
• Paid time off including vacation, personal days, sick days, bereavement days, and parental leave.
• Tuition reimbursement program for higher education and industry designations.
• Company-paid basic life insurance and short-and long-term disability insurance.
• Adoption assistance and fertility coverage.
• Well-being programs and paid volunteer hours for community service.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Insurance Carriers and Related Activities
• Education Level: Bachelor's degree