Title : Controller - Remote - Nationwide

Vituity Recruitment Services

Remote, Nationwide – Seeking a Controller

This is an exciting opportunity for a seasoned Controller to direct the accounting, financial, and administrative affairs of a company committed to innovation and excellence in healthcare risk. We are seeking a hands‑on Controller with deep expertise in Statutory Accounting to oversee all financial and accounting operations, reporting and regulatory matters, and directly supervise the Accounting Operations Manager and Financial Reporting Manager.

• Development, analysis and interpretation of finance and accounting information to appraise Executive Management of operating results including profitability, performance against plan, fiscal soundness and compliance, and internal control
• Oversee the preparation, accuracy and filing as well as the final production of the statutory Annual and Quarterly statements (Yellowbook)
• Manage the production of the internal financial statements for the company and subsidiaries
• Maintain expertise in Statutory Accounting Principles and update any changes/modifications to SAP standards
• Direct the maintenance of the company’s system of general ledger and AP accounts and keep clear records and audit trails on all the company’s transactions and assets. Accountable for compliance with generally accepted Internal Control procedures, including compliance with all company policies
• Coordinate and direct the preparation of the budget and financial forecasts, including analysis of variances
• Review and analyze general ledgers on a monthly basis and coordinate and perform the monthly, quarterly and annual closes:
  • Maintain general ledger and subsidiary ledgers for company and subsidiaries
  • Ensure accounting system captures data accurately and as required for reporting purposes
  • Perform reconciliation of monthly bank statements, and quarterly review of all general ledger accounts.
• Ensure staff maintenance of policy manuals for accounting related functions

• Oversee and prepare all data requirements for the Statement of Actuarial Opinion
• Coordinate and direct the Reserve & Rate information for the actuary
• Collaborate with team on requirements for risk pricing, coverage terms, conditions & decision purposes for routine and increasing dynamic client requirements
• Maintain and manage exposure and claims data in internal software

• Prepare & present data for annual reinsurance renewal
• Maintain all reinsurance contracts and data, including processes associated with the financial aspects of reinsurance and all reinsurance recoverables

• Key contact for investments and banking
• Interface with Investment Advisor for all investment accounting & reporting
• Directs treasury – cash & custodial

• Interface with independent auditors for all aspects of the annual audit
• Work with the captive manager to accomplish all required compliance filings
• Direct all regulatory processes, including management of captive manager for quarterly & annual required filings, premium tax filings, registrations, DOI 5yr Exam, and maintenance of the Company’s state registrations in 50 states and the District of Columbia

• Support activities of Chief Financial Officer & Executive Vice President, assisting on projects in support of established department and company objectives
• Prepare CEO and BOD presentations as well as final BOD Packet review
• Liaison with VP of UW & Member Services to update as necessary UW policies, procedures & guidelines for finance applications
• Collaborate with Underwriting & Member Services to ensure that premium & billing, and membership payments are accurate and timely
• Liaise with Claims leadership to ensure the accuracy of Claims database.
  • Support activities of other departments through supplying data as requested, developing new systems as needed, and performing analysis upon request

• Oversees payroll processing and reporting with payroll vendor
• Liaison with Vituity for benefits plan and annual enrollment and…