We’re looking for an Accounting Lead—Statutory Reporting in Raleigh, NC to join us in fulfilling our

mission, while utilizing our values of excellence, improvement, and connection. In this role, you will report to

the Director of Financial Reporting within the Controllership team and be responsible for the execution of

NAIC and other statutory financial reporting and filings. This individual contributor role partners closely with

the Director to support the management of reporting processes, timelines, and cross-functional

coordination. Strong organizational skills and attention to detail are critical for success. The ideal candidate

is a hands-on professional with experience working across cross-functional teams and a continuous

improvement mindset focused on enhancing processes and internal controls.

LOCATION

Raleigh, NC – Hybrid Schedule

YOUR RESPONSIBILITIES

• Lead the preparation and execution of all quarterly and annual regulatory and statutory filings,

including financial statements, schedules, and related notes and disclosures.

• Prepare, review, and analyze supplemental schedules required for statutory and regulatory

reporting.

• Provide oversight and review premium tax filings across applicable states and municipalities,

ensuring accuracy and timeliness.

• Own key components of the monthly close process related to statutory reporting, including the

preparation and/or review of journal entries and account reconciliations.

• Execute, monitor, and enhance internal controls over financial reporting to ensure compliance with

regulatory and internal control requirements.

• Develop, maintain, and refine documentation for key statutory reporting processes and controls,

identifying opportunities for standardization and improvement.

• Coordinate with cross-functional teams to compile, validate, and analyze data required for statutory

financial statements and regulatory deliverables.

• Act as a primary point of contact for external auditors and insurance regulators on assigned areas,

responding to inquiries and preparing supporting documentation.

• Partner with IT and other stakeholders to support continuous improvement initiatives related to data

quality, reporting efficiency, and control effectiveness.

• Lead regulatory audits, examinations, and internal reviews by providing technical support, analyzing

findings, and assisting with remediation efforts.

YOUR QUALIFICATIONS

• Bachelor’s degree in Accounting.

• CPA Certification.

• 5+ years of general accounting experience.

• Superior organizational and time management skills, with the ability to manage multiple priorities

and meet regulatory deadlines in a dynamic environment.

• Strong proficiency in Excel and other accounting and financial reporting tools.

• Demonstrated attention to detail, with a high degree of accuracy.

• Ability to work independently and exercise sound judgment in a fast paced, deadline driven

environment.

• Strong interpersonal skills, with the ability to collaborate effectively within the accounting team and

across departments and levels of the organization.

• Excellent written and verbal communication skills, including the ability to clearly document

accounting matters and explain information to internal and external stakeholders.

• Strong analytical and critical thinking skills.

PREFERRED QUALIFICATIONS

• Financial services or insurance experience.

• Oracle or similar ERP experience.