Senior Associate, Financial Reporting & Audit at Cover Genius

Montevideo, Amazonas, Peru -

Full Time

Start Date

Immediate

Expiry Date

08 Jun, 26

Salary

0.0

Posted On

10 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, Audit Management, Technical Memos, Financial Statement Preparation, External Audits, Internal Controls, IT Controls, Process Improvement, IFRS, NetSuite, ERP, Project Leadership, Stakeholder Collaboration, Risk Posture, Data Reliability

Industry

technology;Information and Internet

Description

ABOUT THE COMPANY Cover Genius is a Series E Insurtech [https://covergenius.com/cover-genius-closes-80m-in-series-e-funding-as-investors-see-700-billion-opportunity-in-embedded-protection//] that protects the global customers of the world’s largest digital companies including Booking Holdings, owner of Priceline, Kayak and Booking.com [http://booking.com/], Intuit, Hopper [https://covergenius.com/hopper-demo/], Skyscanner [https://covergenius.com/skyscanner-demo/], Ryanair [https://covergenius.com/ryanair-demo/], Turkish Airlines, Descartes ShipRush, Zip and SeatGeek. We’re also available at Amazon [https://covergenius.com/available-at-amazon/], Flipkart [https://covergenius.com/flipkart-demo/], eBay [https://covergenius.com/global-online-retailer-513-growth/], Wayfair and SE Asia’s largest company, Shopee. Our partners integrate with XCover [https://covergenius.com/xcover/], our award-winning insurance distribution platform, to embed protection for millions of customers worldwide each year. Our team and products have been recognized sed with dozens of awards including by the Financial Times who ranked Cover Genius as the #1 fastest growing company in APAC [https://www.ft.com/content/1d5aabcc-5d44-11ea-ac5e-df00963c20e6] in 2020. Our diverse team across 20+ countries and many language groups commits itself to diverse cultural programs, in particular “CG Gives” [https://covergenius.com/cg-gives/] which makes social entrepreneurs out of us all and funds development initiatives in global communities. Our People are Bold, Authentic, Purposeful and Inspired Our People are not Perfect, Traditional, Complacent or Cautious ABOUT THE ROLE We are seeking a Senior Associate, Financial Reporting & Audits, to drive financial integrity and audit excellence across our global operations. This role sits at the critical intersection of business processes and technology, requiring a professional who is equally comfortable with financial statement preparation as they are with technology-driven control assessments. You will act as a key collaborator across internal teams, preparing high-quality financial statements and managing the delivery of supporting documentation for external audits. This is a unique opportunity to gain end-to-end visibility into our critical processes, ensure the sufficiency of IT and business controls, and enable leadership to strengthen our global risk posture. You will combine strategic thinking with hands-on execution to simplify and operationalize complex audit initiatives. Key Responsibilities * Audit & External Stakeholder Management: Serve as a primary point of contact for external auditors; prepare and provide technical memos, schedules, and comprehensive audit documentation. * Financial Statement Preparation: Partner with third-party service providers to ensure the accurate and timely preparation of financial statements. * Internal Controls: Evaluate and document the effectiveness of business and IT controls, identifying gaps and suggesting remediations. * Process Improvement: Identify and implement enhancements to financial operating workflows to increase efficiency and data reliability. What You Will Bring * Experience: 2+ years of progressive experience in public company financial reporting, industry finance, or Big Four audit. * Technical Knowledge: Practical familiarity with IFRS and/or local accounting standards, preferably within the tech or insurance sectors. * Systems Savvy: Prior experience with NetSuite or similar ERP/reporting tools is highly preferred. * Project Leadership: A proactive individual contributor capable of managing projects independently from inception to delivery. * Global Mindset: Experience collaborating across multiple time zones and partnering with diverse organizational stakeholders. Proficiencies & Attributes * Ownership: A positive, self-driven attitude with a strong sense of accountability. * Collaborative Spirit: Operates with a "stakeholder-first" mentality to build strong internal partnerships. * Analytical Agility: The ability to multitask, prioritize effectively, and quickly identify both risks and opportunities for improvement. Why Cover Genius? Cover Genius not only cares about being the best in our industry, we care about our team. We’re a business that understands life can be fluid and so we flex to ensure we provide the environment to suit that. What does that mean? • Flexible Work Environment - Our teams are remote and hybrid. We work from home on Wednesdays and Thursday and attend the office on Monday, Tuesday and Friday with flexibility around start/finish times. • Work with like-minded people who are passionate about both the work we're doing and giving back. Our CG Gives programs enable us to all become philanthropists through our peer recognition and rewards system. • Social Initiatives - pictures [https://www.instagram.com/p/B9qnOuUpDVx/] speak a thousand words! Sounds interesting? If you think you have the best composition of the above, send us your resume and let's chat! Cover Genius promotes diversity and inclusivity. We don't tolerate discrimination, demeaning treatment of anyone, or harassment due to race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status. By submitting your application, you acknowledge that we may collect, store and process your personal data for recruitment purposes. To ensure a fair evaluation, we may use AI to assist in sorting applications, but all final decisions are made by our hiring team and no candidate dispositions are automated. We will keep your information on file for three years from the date of your application. For detailed information about how we handle your data and our use of AI, please review our full Privacy Policy. [https://covergenius.com/privacy-policy/]

Responsibilities

The role involves serving as the primary contact for external auditors, preparing technical documentation, and ensuring the accurate and timely preparation of financial statements in partnership with third-party providers. Additionally, the associate will evaluate and document the effectiveness of business and IT controls while identifying and implementing process improvements.