Senior Internal Controls Data & Reporting Analyst

You desire impactful work.

You’re RGA ready

RGA is a purpose-driven organization working to solve today’s challenges through innovation and collaboration. A Fortune 500 Company and listed among its World’s Most Admired Companies, we’re the only global reinsurance company to focus primarily on life- and health-related solutions. Join our multinational team of intelligent, motivated, and collaborative people, and help us make financial protection accessible to all.

A Brief Overview

The Senior Internal Controls Data & Reporting Analyst evaluates management’s assessment of controls related to reports used in controls and end user computing tools (EUCs), plans and performs annual testing of controls over reports used in controls and EUCs to identify control gaps, works with functional management to remediate deficiencies and maintain updated internal control documentation, including listings of reports used in controls and EUCs.

The Senior Internal Controls Data & Reporting Analyst enjoys a hybrid work schedule in Chesterfield MO

What You Will Do

• Plan and test control design and operating effectiveness related to control over reports used in controls and EUCs globally.
• Work globally with functional management to maintain current internal control documentation, including comprehensive listings and related control activities of reports used in controls and EUCs.
• Identify opportunities to enhance controls through automation or use of tools. Work with management to maintain proper controls throughout automation and citizen development projects.
• Evaluate process owner’s assessment of risk and implementation of proper internal control over reports used in controls and EUC’s based on the assessed risk and in accordance with the related corporate controller policies.
• Track open remediation issues, work with management to resolve issues and prepare periodic reports of issue status.
• Is a recognized expert related to internal controls over reports used in the performance of financial reporting controls and EUCs (including citizen development tools). Develop and provide ongoing global process owner training and education.
• Support management’s annual assessment of internal controls and audit requirements related to relevant reports and EUCs.
• Facilitate the use of EUC Insight or other monitoring processes to support process owners’ adherence to access, version, and change management controls.
  
  

Qualifications

Required

• Bachelor's degree in Accounting/Finance, Information Technology or equivalent related work experience
• 5-7 years experience in a combination of External or Internal Audit, Change Management, Quality Assurance, Accounting
• Advanced Microsoft Office Skills
• Advanced verbal and written communication skills demonstrating ability to share and impart knowledge.
• Ability to quickly adapt to new methods, work under tight deadlines and stressful conditions.
• Advanced level of investigative, analytical and problem solving skills
• Ability to train internal associates and external clients on policies, control requirements and processes.
• Advanced ability to set goals and handle multiple tasks, clients, and projects simultaneously; Ability to appropriately balance priorities, deadlines, and deliverables
• Ability to work well within a team environment and participate in department/team projects
• Ability to balance detail with departmental goals/objectives
• Advanced ability to translate business needs and problems into viable/accepted solutions
• Advanced level of skills in customer relationship management and change management
• Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines
  
  
  
  
  
  

What you can expect from RGA

• Gain valuable knowledge from and experience with diverse, caring colleagues around the world.
• Enjoy a respectful, welcoming environment that fosters individuality and encourages pioneering thought.
• Join the bright and creative minds of RGA, and experience vast, endless career potential.
  
  

Compensation Range

$87,050.00 - $131,450.00 Annual

Base pay varies depending on job-related knowledge, skills, experience and market location. In addition, RGA provides an annual bonus plan that includes all roles and some positions are eligible for participation in our long-term equity incentive plan. RGA also maintains a full range of health, retirement, and other employee benefits.

RGA is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, age, gender identity or expression, sex, disability, veteran status, religion, national origin, or any other characteristic protected by applicable equal employment opportunity laws.