Title: Sr. Auditor, Financial Controls

Location: Nashville, TN (Hybrid)

Our role is to protect and enhance organizational value and support Asurion in meeting its goals and objectives through conducting assurance, compliance, and consulting projects around the globe. As a large private company, Asurion strives to maintain an internal controls framework that is “SOX-like”. We are looking for somebody with experience in public accounting, internal controls, SSAE 18 or PCAOB type audits to help us mature our program of Internal Controls over Financial Reporting (ICFR) globally from our US based HQ. The ideal candidate for this position is someone with an established knowledge of the technical aspects of ICFR who is looking for an opportunity to develop their leadership and relationship-building skills and serve as an advisor to management to drive internal control solutions.  

Key Accountabilities

Acquire and maintain knowledge of Asurion’s current and future product offerings and related financial processes.Maintain the inventory of global internal controls documentation, including flowcharts, risk and control matrices, and testing plansCoordinate with internal process and controls owners to ensure they are informed on the status and timing of planned ICFR risk assessments, testing, and remediation effortsCoordinate with external auditors to ensure they achieve their audit objectives with minimal impact on process and control ownersServe as an ICFR consultant, guiding relevant stakeholders through risk assessments, control validation, and remediation efforts in new and changing business processesIdentify risk and control gaps, assess control design and operation, and collaborate with business leaders to establish any required remediation plansLead process and control walkthroughsUnderstand new and emerging business risks and contribute to the audit plan and Asurion’s enterprise risk programsHelp determine the team’s resourcing requirements, including third-party contractors, and supervise/coordinate with these groupsWork on ad-hoc internal audit projects and impactful management requests

Qualifications

Education & Experience:

Bachelor’s degree in accounting or finance required; other degrees considered in conjunction with experience and certification3+ years of public accounting, internal controls, or internal audit experienceCPA, CIA, CFE or comparable designation preferred

Critical Competencies / Critical Success Factors

Experience working with Sarbanes-Oxley, COSO, SSAE 18 complianceFamiliarity with US GAAPStrong understanding of Business Process controls, IT General Controls, Key Reports, and the interdependencies of these three key aspects of ICFRAbility to communicate risks, controls, and remediation plans persuasively to process and control ownersExperience with AuditBoard or other controls management tools beneficial         Ability to deal with ambiguity and adapt to changing prioritiesAbility to quickly understand the fundamentals of complex processesAbility to effectively manage and progress multiple workstreamsPassionate about problem-solving and delivering excellent service to our internal and external clientsOpen to domestic and international travel up to 10% of your time (if required)