Sr. Annual Financial Reporting Model Analyst

The Auto Club Group (ACG), based in Dearborn, Michigan, owns and is licensed to operate the AAA Clubs in six regional territories across eight Midwestern States.  ACG is committed to deepening relationships with its members by providing a select array of automobile, travel, insurance, and financial services to individuals and groups.  We offer a generous employee benefits package (401(k), medical, dental, vision, life, disability income insurance, and pension plan).  So come join a growing company with a reputation for quality products and excellent service!  We currently are recruiting for a:

 

Sr. Annual Financial Reporting Model Analyst

 

Assists management with developing business plans that ensure compliance with the Annual Financial Reporting Model (AFRM) regulation.  Responsible for developing and maintaining internal control documentation, including narratives, flowcharts and/or risk matrixes; assessment of controls; developing executing, and documenting internal control test plans; recommending and verifying implementation of control gap remediation plans; and reporting conclusions reached regarding the effectiveness of the Company’s internal controls over financial reporting.  Monitors and evaluates changes in NAIC, SEC and PCAOB (Public Company Accounting Oversight Board) rules and regulations surrounding internal controls over financial reporting and adjusting Company’s scope as necessary.

 

REQUIRED:

 

· Bachelor's degree in Business, Finance, Mathematics, Statistics or Economics, or a related field. Master Degree in Business or related field or CPA, CIA or other professional designation preferred.

 Strong communication skills in order to present complex information in a clear and understandable manner.



Extensive experience to include:

· Complex accounting and analysis

· Complex model development and manipulation for the support and analysis of large projects

· Coordination of major scale projects

· Analyzing reports and processes and developing recommendations for management review

· P.C. software applications (e.g. Excel, Word, Access)

 

Knowledge of

· Statutory reporting requirements

· Internal controls and/or policies and procedures

 

Demonstrated skills in/with:

· Decision making and problem solving

· Planning and control of work flow

· Preparing and conducting presentations to various levels of management

· Understanding complex integrated business processes and financial systems

· Understanding major processes throughout the organization

 

Ability to:

· Provide work direction and guidance to others

· Organize and control projects

· Meet strict deadlines

 

· Willingness to work extended or irregular hours. 

 

PREFERRED:

 

· Project management experience

 

Experience in/with:

· AFRM (or SOX) implementation, documentation and testing

· Internal or external audit experience

· An analytical capacity within the insurance industry

 

Knowledge of:COSO internal control frameworks



The Auto Club Group is pleased to offer a competitive salary and generous benefits package.  If you want to join a team that wants to be the best in the marketplace, please summarize your qualifications in a resume including salary requirements and Job #995167 along with job title.  Please forward your resume to:  Clare Ruetz, AAA Michigan, Staffing Dept, Email: jobs@aaamichigan.com  

 

Only the resumes of qualified applicants who include the Job #995167, Sr. AFRM Analyst and their salary requirements in the subject line will be reviewed. 

 

The Auto Club Group

Is an Equal Opportunity Employer