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Expertise Group Limited is hiring a

Head Of Internal Controls

Permanent
Full-time
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Our client, AXIS Capital, is a global specialty insurance and reinsurance provider. AXIS’ Bermuda based Group Reporting & Internal Controls team upholds the highest standards of financial reporting integrity, governance, and control effectiveness across the organization. AXIS value accuracy, collaboration, transparency, and strong analytical thinking. This is a newly created position, established to strengthen AXIS Capital’s financial reporting capabilities, enhance governance, and support expanding SEC reporting requirements. The successful candidate will have the opportunity to shape and influence key reporting and control practices from the outset. AXIS are seeking a Head of Internal Controls to elevate their SEC reporting processes, enhance SOX program, and improve financial communication across internal and external stakeholders. This role contributes directly to AXIS Capital’s financial reporting quality, governance, risk management discipline, and stakeholder confidence.

Requirements

requirements. The successful candidate will have the opportunity to shape and influence key reporting and control practices from the outset.AXIS are seeking a Head of Internal Controls to elevate their SEC reporting processes, enhance SOX program, and improve financial communication across internal and external stakeholders.This role contributes directly to AXIS Capital’s financial reporting quality, governance, risk management discipline, and stakeholder confidence.Key Duties and Responsibilities

  • Leading and supporting SOX activities, including control design, documentation, and remediation.
  • Working with Finance, Operations, and Technology teams to support control owners.
  • Aligning work with Internal Audit on testing strategies and risk assessments.
  • Managing external audit coordination, walkthroughs, and information requests.
  • Assisting with the preparation and review of Forms 10 K, 10 Q, press releases, and investor supplements.
  • Preparing internal reporting materials, including Audit Committee presentations.
  • Partnering with Investor Relations for quarterly earnings processes and investor calls.Additional duties may be assigned consistent with the nature of the role.Minimum Qualifications & Experience
  • Internationally recognized accounting designation (CA, CPA, ACA or equivalent).
  • Minimum five (5) years post qualification experience in (re)insurance.
  • Strong knowledge of U.S. GAAP and SEC reporting requirements.
  • Strong knowledge of SOX requirements and internal control frameworks.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Excellent written and verbal communication skills.
  • Strong project management and stakeholder engagement capabilities.
  • Ability to manage multiple priorities under tight deadlines.
  • Strong analytical ability, attention to detail, and accuracy.
  • Willingness to work extended hours during peak reporting cycles. AXIS operates in a hybrid work environment, and the successful candidate will be required to work in the office a minimum of three (3) days per week.All applications are handled in a confidential manner and in accordance with Expertise’s Privacy Policy, available on our website.

Salary

Not specified

Benefits

Not specified

How to Apply

Click the Apply Now button to apply via BermudaJobConnect.bm. Please note: you may need to create an account on BermudaJobConnect.bm in order to submit your application.

⚠️ HOW TO APPLY - PLEASE READ: Follow the instructions found within this job listing:

➤ The "Apply Now" Button: If visible, this link may redirect you to an external website (not BermudaJobFinder) which may require you to create an account.

➤ Direct Application: If the job listing asks you to apply directly but the contact info is missing, please search for the hiring company online to find their details.

BermudaJobFinder is a job board and does not recruit, place candidates or accept applications. Please do not reply to email alerts with your resume.
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