Financial Controls Oversight Consultant

Job Description: The Financial Controls Oversight Consultant at Northwestern Mutual Life Insurance Company in Milwaukee, Wisconsin will lead coordination and governance of Model Audit Rule (MAR) programs for Northwestern Mutual and Northwestern Long Term Care which utilize internal control requirements similar to Sarbanes Oxley. Apply experience with software systems including Workiva and TeamMates to review existing process controls documentation and document areas for improvement. Train all employee levels on internal control requirements and provide feedback on control gaps, best practices and remediation of control deficiencies. Responsible for ensuring internal controls are embedded in implementation of new financial accounting and financial planning systems by applying experience with system implementations and managing projects with an internal control focus. Coordinate annual financial risk assessment process by ensuring all financial accounts are captured and mapped to appropriate business processes. Facilitate review and update of risk assessment by appropriate parties. Analyze risk assessment results to identify impacts to the testing rotation schedule. Support execution of annual testing by Corporate Audit by providing updated risk assessment, updated control documentation and other support as necessary. Support external auditors by reviewing company use of artificial intelligence to identify impact on internal controls. Establish and maintain relationships with process owners for all key business processes and serve as a resource to business partners as they implement new processes and controls. Partner with Information Risk and Cybersecurity (IRC) team which manages the IT internal controls that support MAR programs. Partner with IRC regularly to ensure appropriate control conclusions are reached as it relates to in scope IT systems and controls. Partner with Corporate Audit (CA) team to set annual testing plan for internal controls. Telecommuting permitted 2 days per week. Salary $74,818- $145,340 per year.

Minimum Requirements: Bachelor's degree in Accounting, Business Administration, or a related field and 3 years of experience as an accountant or related occupation. Experience must include at least 3 years of experience with each of the following: (1) public accounting or consulting experience; (2) internal controls implementation, transformation and rationalization; (3) Workiva, Audit Board, and ServiceNow; (4) project management experience; and (5) internal controls process improvements.

Interested candidates send resume to apply@northwesternmutual.com. Reference code 661 in the subject line.

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• Flexible work schedules
• Concierge service
• Comprehensive benefits
• Employee resource groups