Assistant Vice President & Controller
Listed on 2026-08-05
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Finance & Banking
Financial Compliance, Risk Manager/Analyst, Financial Manager -
Management
Risk Manager/Analyst, Financial Manager
AVP & Controller
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RoleSummary:
The AVP & Controller, Financial Reporting and Booking lead the Reporting & Booking function within Actuarial Reserving, with accountability for the accuracy, integrity, and transparency of Loss and LAE financial results.
This role provides end-to-end oversight of reserving-related financial reporting, including GAAP and Statutory booking, disclosures, and variance analysis, supporting a $24B+ net Loss and LAE IBNR portfolio (as of 12/31/2025). The team's work product has significant internal and external visibility, supporting senior leadership, Board reporting, and external financials.
As a enterprise leader, this individual leads a team of up to 6 professionals, operates as a key integrator across Finance and Actuarial and drives continuous improvement and modernization of reserving-related booking and reporting processes.
Scope of Responsibility:- End-to-end ownership of financial reporting and booking of Loss and LAE reserves, including GAAP and Statutory results.
- Direct leadership of a team of 6 finance/accounting professionals.
- Financial accountability for $24B+ in net Loss and LAE IBNR reserves.
- High-impact role supporting monthly close, quarterly earnings, Board reporting, and external disclosures.
- Enterprise-wide influence across Actuarial (Ongoing & Runoff), FP&A, Reinsurance Accounting, and Accounting Operations.
- Significant visibility within the Actuarial and Finance organizations and with senior leadership.
Financial Reporting & Booking Excellence:
- Lead the monthly and quarterly close processes for Loss and LAE reserves, ensuring accurate and timely financials.
- Oversee booking of IBNR and related reserves across GAAP and Statutory financials, ensuring alignment with actuarial selections.
- Analyze and explain variances to plan and prior periods providing clear insights to stakeholders.
External Reporting & Disclosure:
- Lead preparation and review of Actuarial driven GAAP and Statutory disclosures, including reserve tables, GAAP triangles, Schedule P, and Actuarial Opinion support.
- Provide financial information supporting 10-K, Annual Statements, and regulatory filings.
- Develop materials for Board of Directors, audit committees, and external stakeholders (e.g., analysts, rating agencies).
- Ensure clear, accurate communication of reserving results and key drivers of change.
Governance, Controls &
Risk Management:
- Maintain strong financial controls, governance, and SOX compliance across booking and reserving processes.
- Ensure audit readiness and compliance with accounting standards and regulatory requirements.
- Identify and mitigate financial, operational, and reputational risks related to IBNR reserve reporting.
- Strengthen control environment by enhancing documentation, consistency, and transparency.
Cross-Functional Leadership & Enterprise Influence:
- Partner closely with Actuarial, FP&A, Reinsurance, and Finance leadership to align financial results and resolve complex issues.
- Serve as a trusted advisor, translating actuarial results into financial insights for decision-making.
- Influence prioritization of work and initiatives across functions to deliver enterprise outcomes.
- Support strategic decision-making through analysis of financial performance, trends, and reserving impacts.
Strategic Process Improvement & Transformation:
- Lead initiatives to modernize booking and reporting processes, including automation and simplification.
- Identify and implement opportunities to improve efficiency, accuracy, and scalability.
- Drive adoption of new tools, technologies, and data capabilities across booking and reporting processes.
- Contribute to broader Finance and Actuarial transformation efforts.
Talent Leadership & Team Development:
- Lead, coach, and develop a team of up to 6 team members, fostering a high-performing and inclusive culture.
- Set clear expectations, provide regular feedback, and support career…
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