Ashton Lane Group

Responsibilities: Assess and Improve upon hedging strategies in conjunction with the Capital Market team Provide oversite to ensure the accurate completion of monthly close activities related to derivatives activities. Present month-end results to senior management Utilize data analytics and automation tools to improve efficiency and quality of processes Analyze business flows related to derivative portfolio to identify variances and trends to keep key stakeholders aware and informed on related impacts Research technical accounting issues related to treasury and provide commentary and review of treasury-related information in the 10-K, 10-Q, earnings release and other regulatory filings for accuracy. Ensure compliance with US GAAP, SEC regulations and other regulatory guidance. Partner with project management and business partner teams, to design and implement new business product / program initiatives and processes Lead coordination of internal audit review and SOX compliance Provide Coaching, Training, and Mentorship to a team of associates and analysts. Requirements: 6+ years financial reporting / audit experience within financial services Must have strong knowledge of derivative products, hedge accounting with the ability to perform technical research on treasury accounting issues Thorough knowledge of US GAAP and experience with accounting of financial instruments Technical knowledge, including data transformation, Business intelligence tools and automation scripting (e.g., Python) Strong communications skills Undergraduate Degree in Finance, Accounting, Economics or other related field of study. CPA preferred For immediate consideration, please forward resume and contact details to: Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit Ashton Lane Group® "A trusted advisor throughout your career"

Responsibilities: Assess and improve upon the Sarbanes Oxley and Model Audit Rule testing controls framework Execute compliance engagements and monitor multiple portfolios of testing activities, including the quality of work performed, timely completion, and communication with the business. Develop ICFR Test Strategies through analysis of risks in conjunction with key stakeholders and business unit leadership across multiple product lines and business segments. Assist in the coordination of all ICFR testing related activities with External Audit and Regulators Prepare internal control documentation including technical memos, work papers and reports where needed. Support the facilitation of strong compliance of internal controls across the firm through fostering relationships, information dissemination, education, and feedback Maintain a solid understanding of the Internal Audit, Compliance and Accounting industry and applies the internal control and Group SOX Standards Requirements: 4+ years of relevant regulatory internal audit / control testing Experience with internal control testing plans, both Business and IT, for compliance with SOX and NAIC Model Audit Rule (MAR) regulations. Broad understanding of Financial Accounting and internal control over financial reporting (ICFR) Project management abilities Excellent writing, verbal and interpersonal skills BS/BA (Finance and/or Accounting preferred). CPA/CIA/CISA preferred For immediate consideration, please forward resume and contact details to: Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit Ashton Lane Group® "A trusted advisor throughout your career"

Responsibilities: Conduct Financial, Internal Controls, and/or IT audits across a broad range of industry sectors Assess compliance with the Sarbanes-Oxley Act, Regulatory agencies, and professional standards in connection with the performance of audits, issuance of reports, and related programs Review quality control structures as well as the impact these structures have on audit quality Understand the quality control structures, audit engagement approach, and further develop and/or identify quality control and/or audit deficiencies Research and consult with others on technical issues, prepare and present findings to senior stakeholders Requirements: CPA/CIA/CISA plus current relevant audit experience within a top tier public accounting. Manager or Senior Manager level preferred. Strong knowledge of standards, generally accepted accounting principles and/or international financial reporting standards Travel requirement is approximately 25%, primarily regionally. Ability to work remotely 40% of the time is available Excellent writing, verbal and interpersonal skills with ability to build and foster cross-functional partnerships. Fluency in multiple languages is a plus. Broad industry knowledge across public companies including Industrials, Consumer, Technology, Energy/Oil & Gas/Mining, Healthcare, Financial Services For immediate consideration, please forward resume and contact details to: Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit Ashton Lane Group® "A trusted advisor throughout your career"

Responsibilities: Assist with audit planning through process understanding, risk assessments, and scoping Perform financial and operational audits of the Company's national and international by testing and documenting procedures Partner with Audit Leads and Managers to effectively resolve issues identified through audits. Demonstrate up to date expertise in audit processes and highly motivated to learn. Assist with drafting the audit report for assigned sections and audit findings. Partner with Lead Seniors to identify constructive and value-added solutions for management. Review process documentation and perform inquiries and test of controls over financial reporting to ensure compliance with Sarbanes-Oxley Section 404 for assigned controls. Requirements: 1-3 years of relevant internal audit / public accounting experience Knowledge of internal control testing plans, for compliance with SOX regulations. Business/operations/manufacturing experience is preferred. Knowledge of SAP and data analytical audit tools (e.g. ACL) is a plus. Excellent writing, verbal and interpersonal skills BS/BA (Finance / Accounting / Business / MIS preferred). CPA or working towards. For immediate consideration, please forward resume and contact details to: Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit Ashton Lane Group® "A trusted advisor throughout your career"

Responsibilities: Conduct Financial, Internal Controls, and/or IT audits across a broad range of industry sectors Assess compliance with the Sarbanes-Oxley Act, Regulatory agencies, and professional standards in connection with the performance of audits, issuance of reports, and related programs Review quality control structures as well as the impact these structures have on audit quality Understand the quality control structures, audit engagement approach, and further develop and/or identify quality control and/or audit deficiencies Research and consult with others on technical issues, prepare and present findings to senior stakeholders Requirements: CPA/CIA/CISA plus current relevant audit experience within a top tier public accounting. Manager or Senior Manager level preferred. Strong knowledge of standards, generally accepted accounting principles and/or international financial reporting standards Travel requirement is approximately 25%, primarily regionally. Ability to work remotely 40% of the time is available Excellent writing, verbal and interpersonal skills with ability to build and foster cross-functional partnerships. Fluency in multiple languages is a plus. Broad industry knowledge across public companies including Industrials, Consumer, Technology, Energy/Oil & Gas/Mining, Healthcare, Financial Services For immediate consideration, please forward resume and contact details to: Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit Ashton Lane Group® "A trusted advisor throughout your career"

Responsibilities: Conduct Financial, Internal Controls, and/or IT audits across a broad range of industry sectors Assess compliance with the Sarbanes-Oxley Act, Regulatory agencies, and professional standards in connection with the performance of audits, issuance of reports, and related programs Review quality control structures as well as the impact these structures have on audit quality Understand the quality control structures, audit engagement approach, and further develop and/or identify quality control and/or audit deficiencies Research and consult with others on technical issues, prepare and present findings to senior stakeholders Requirements: CPA/CIA/CISA plus current relevant audit experience within a top tier public accounting. Manager or Senior Manager level preferred. Strong knowledge of standards, generally accepted accounting principles and/or international financial reporting standards Travel requirement is approximately 25%, primarily regionally. Ability to work remotely 40% of the time is available Excellent writing, verbal and interpersonal skills with ability to build and foster cross-functional partnerships. Fluency in multiple languages is a plus. Broad industry knowledge across public companies including Industrials, Consumer, Technology, Energy/Oil & Gas/Mining, Healthcare, Financial Services For immediate consideration, please forward resume and contact details to: Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit Ashton Lane Group® "A trusted advisor throughout your career"

Responsibilities: Responsible for reinsurance accounting and reporting on US GAAP, Statutory and Chinese GAAP bases, financial analysis of results, and communication of that analysis to segment leadership. Perform external reporting of certain reinsurance activities to external parties and must be able to produce timely reports and maintain relationships with third parties. Lead life reinsurance projects. Manage multiple priorities with multiple deadlines, as well as work to promote efficiency through successful project management. Special emphasis will be in managing projects that support reinsurance activities. Assist the Senior Management with various GAAP and Statutory year end reporting requirements and analysis including but not limited to reviewing/commenting on Statutory Annual Statements, Statutory Audited Financial Statements, and Statutory Management's Discussion & Analysis for the captive reinsurance entities. Requirements: 5+ years US GAAP and Statutory accounting experience within Insurance or financial services Strong knowledge of financial reporting tools including Discoverer, TM1 and the chart of accounts/general ledger Excellent writing, verbal and interpersonal skills Bachelors degree required. CPA preferred For immediate consideration, please forward resume and contact details to: Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit Ashton Lane Group® "A trusted advisor throughout your career"

Responsibilities: Facilitate strong compliance of internal controls across the firm through fostering relationships, information dissemination, education, and feedback Serve as subject matter expert on all internal control testing aspects for Finance, assurance networks, and SOX. Collaborate with business leaders to create flowcharts of key processes, identifying key risks and controls Ensure the identification of key risks, adequacy of stated controls and process documentation, and identify any control gaps Develop risk-based strategies through analysis of risks in conjunction with key stakeholders and business unit leadership across multiple product lines and business segments. Perform independent testing in conjunction with management, communicate findings and partner with business leaders to develop remediation strategy for identified issues Work with external auditors to address financial reporting risks and support the external auditing function Requirements: 3+ years experience of relevant internal audit / control testing within financial services or insurance Strong knowledge of internal control testing plans, both Business and IT, for compliance with SOX regulations. Broad understanding of Financial Accounting and internal control over financial reporting (ICFR) Strong project management abilities Excellent writing, verbal and interpersonal skills BS/BA (Finance and/or Accounting preferred). CPA/CIA/CISA preferred For immediate consideration, please forward resume and contact details to: Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit Ashton Lane Group® "A trusted advisor throughout your career"