Carey Harper
Senior Internal Controls Manager at Transamerica
- Role
- Senior Internal Controls Manager at Transamerica
- Location
- Santa Fe, NM, US
- LinkedIn followers
- 500 followers
Experience
Senior Internal Controls Manager
Jun 2021 — Present · Cedar Rapids, IA, US
Responsible for Transamerica Actuarial Sarbanes-Oxley compliance program. • Actuarial Subject matter controls expert - Advise senior management on impact of initiative such as new accounting standards (IFRS17), model change management, financial errors related to actuarial models. • Sarbanes Oxley - Lead design, testing and reporting over 35 actuarial processes over dozens of different insurance products. Manage a team upwards of 5 members.
Skills
- Cpa
- Assurance
- Auditing
- Internal Audit
- External Audit
- Sarbanes-Oxley Act
- Financial Statements
- Accounting
- Internal Controls
- Sarbanes-Oxley
- Financial Accounting
- Tax
- Gaap
- Us Gaap
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