Manager Commission Financial Controls

Job Summary

Join our Commission Payables team at Integrity as the Manager of Commission Financial Controls. In this role, you will lead the development, implementation, and monitoring of financial control frameworks, focusing on SOX compliance for agent and agency commission payments.

This position is crucial to ensuring compliance, risk management, and financial integrity across our 114+ Business Units.

Let's talk job responsibilities:

• SOX Compliance Leadership: Design, implement, and maintain SOX controls specifically for third-party agent/agency commission payments, ensuring compliance with regulatory standards and leading ongoing monitoring.
• Process Optimization: Collaborate with third-party consultants to assess and enhance control implementations, leveraging the Workiva SOX control mapping tool for consistent management across in-scope businesses.
• Training and Education: Develop, deliver, and maintain training on control topics, providing clear guidance to team members and stakeholders to ensure best practices and compliance.
• Performance Monitoring: Regularly evaluate control effectiveness, identify deficiencies, and partner with business units to implement corrective actions, ensuring continuous improvement.
• Team Leadership: Build, mentor, and manage a high-performing Commission Financial Controls team, including setting team structure, hiring, performance management, and professional development.
• Collaboration and Communication: Serve as the primary point of contact for external auditors and maintain open, transparent communication with internal business teams and leadership regarding control processes.
• Project Management: Lead multiple concurrent projects related to financial controls, ensuring they are completed on time, within scope, and meet quality standards.
• Risk Management: Develop and maintain a risk management framework for commission payments, proactively identifying and mitigating control risks.

Your experience and skills:

• Bachelor's degree in Accounting, Finance, or a related field. CPA preferred.
• SOX implementation and testing.
• Experience in public company financial close processes, reporting, and compliance.
• Experience working with external auditors and internal business teams.
• Demonstrated ability to manage and develop a team of financial professionals.
• Experience reviewing and directing the work of an accounting team.
• Proficiency with financial control tools, including Workiva (preferred), and experience with external audits.

About Integrity

Integrity is one of the nation's leading independent distributors of life, health and wealth insurance products. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help people protect their life, health and wealth so they can prepare for the good days ahead.

Integrity offers you the opportunity to start a career in a family-like environment that is rewarding and cutting edge. Why? Because we put our people first. At Integrity, you can start a new career path at company you'll love, and we'll love you back. We're proud of the work we do and the culture we've built, where we celebrate your hard work and support you daily. Joining us means being part of a hyper-growth company with tons of professional opportunities for you to accelerate your career. Integrity offers our people a competitive compensation package, including benefits that make work more fun and give you and your family peace of mind.

Headquartered in Dallas, Texas, Integrity is committed to meeting Americans wherever they are - in person, over the phone or online. Integrity's employees support hundreds of thousands of independent agents who serve the needs of millions of clients nationwide. For more information, visit .

Integrity, LLC is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, national origin, disability, veteran status, or any other characteristic protected by federal, state, or local law. In addition, Integrity, LLC will provide reasonable accommodations for qualified individuals with disabilities.