National healthcare company is seeking a Director of Accounting at it's national headquarters in Austin, Texas. This position plays a critical role in ensuring the accuracy and compliance of the company's financial reporting processes.
Hybrid-Remote: 4 days/wk on-site
Responsibilities:
- Provide expert guidance on complex accounting issues and transactions.
- Stay abreast of emerging accounting standards and assess their impact on the company.
- Interpret and apply accounting policies relevant to the insurance industry, including but not limited to ASC 944 and IFRS 17.
- Provide guidance on complex insurance-related transactions and financial instruments.
- Lead the development and implementation of accounting policies and procedures.
- Possess or develop a strong understanding of Model Audit Rule requirements and ensure compliance.
- Oversee the implementation and maintenance of systems and controls to support MAR compliance.
- Manage the audit process and all audit issues with the outside auditors for all entities
- Collaborate with cross-functional teams to address any MAR-related issues or concerns.
- Leverage industry education or prior experience working with insurance companies to enhance financial reporting in compliance with industry standards.
- Stay informed about changes in the regulatory landscape affecting the insurance sector.
- Utilize your experience with Sarbanes-Oxley (SOX) compliance to enhance internal controls and financial reporting processes.
- Coordinate with internal and external auditors to facilitate the successful completion of SOX and/or MAR audits.
- Work closely with the finance team, legal, and other departments to ensure accurate and timely financial reporting.
- Provide training and guidance to team members on technical accounting matters.
- Other projects as assigned
Qualifications
- Bachelor's degree in Accounting, Finance, or related field; CPA certification is required.
- Big Four or large regional experience strongly preferred
- Experience in Technical Accounting and research, experience with insurance companies a plus
- In-depth knowledge of US GAAP, including experience with complex accounting issues.
- Familiarity with Model Audit Rule (MAR) or Sarbanes-Oxley and prior experience ensuring compliance.
- Excellent analytical and problem-solving skills.
- Effective communication and leadership abilities.
- Highly organized with ability to thrive in a dynamic and fast-paced environment.