17 days old

Manager, SOX - Brighthouse Financial

Charlotte, NC
**Job Location:** United States : North Carolina : Charlotte

Brighthouse Financial is a new company established by MetLife. Were on a mission to help people achieve financial security. Built on a foundation of industry knowledge and experience, we specialize in offering essential annuity and life insurance products designed to help customers protect what theyve earned and ensure it lasts more predictably. In an industry that often has a reputation for complexity, confusion, and cost, Brighthouse Financial is different. Our approach includes simplicity, transparency, and more value so customers can face the future with confidence.

Brighthouse Financial is seeking passionate, high-performing team members to help us carry out our mission and be part of an exciting journey toward improving the financial futures of our millions of customers. Sound like you? Read on.

**Role Value Proposition:**

The Financial Controls Department (FCD) is part of the Chief Accounting organization with primary responsibility for ICFR compliance initiatives and provides governance for the SOX and MAR compliance programs. FCD supports management with quarterly assertions and maintaining accurate documentation.

**Key Responsibilities:**

+ Execute planning activities including scoping and coverage determination, as well as risk assessment exercises for SOX and MAR processes

+ Manage Brighthouse Financial SOX and MAR scoping and compliance & Evaluate results of control testing

+ Monitor quarterly Process Owner attestations for issues that arise and analyze results for program impact

+ Support Management (Process/control owners) for maintenance of SOX documentation/control rationalization; provide oversight of SOX compliance

+ Perform monthly scorecard analytics of changes in SOX processes, controls, issues and action plans; monitoring of open issues and action plans with Internal Audit partners

+ Prepare and validate various reporting package for use by both internal (senior management, Internal Audit) and external (regulators, auditors) customers

+ Plan and manage initiatives within FCD and other risk functions

+ Manage other compliance/reporting initiatives (i.e. SSAE 16/18/SOC1)

+ Partner effectively with management, internal audit, external audit and other risk partners

**Essential Business Experience and Technical Skills:**

+ Minimum 5-10 years with progressive experience in auditing, internal controls, or financial operations/reporting

+ Strong financial operations business knowledge or experience

+ Working knowledge of PCAOB (Public Company Accounting Oversight Board) , SOX, MAR

+ Ability to obtain support from various teams and Lines of Business without direct authority

+ Demonstrated experience leading critical initiatives, including project development, identifying needed resources and key milestones, and effectively monitoring progress to conclusion

+ Strong oral and written communication skills

+ Proficient use of all Microsoft Office programs, as well as Outlook

+ Experience with GRC (Governance Risk Compliance) or other monitoring tool a plus

+ Graduate or undergraduate degree/major in accounting or related financial field

+ CPA or equivalent with 2-5 years experience in public accounting preferred.



**Business Category**


Brighthouse Financial is a proud equal opportunity/affirmative action employer committed to attracting, retaining, and maximizing the performance of a diverse and inclusive workforce. It is Brighthouse Financial's policy to ensure equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, uniformed service member or veteran status, or any other characteristic protected by law.

For immediate consideration, click the Apply Now button. You will be directed to complete an on-line profile. Upon completion, you will receive an automated confirmation email verifying you have successfully applied to the job.

Brighthouse Financial is committed to providing reasonable accommodations to qualified individuals with disabilities. If you require a reasonable accommodation in order to complete an employment application, please contact our Employee Relations Department at 1-866-635-9230 or email bhfemployeerelations@brighthousefinancial.com . All other unrelated inquires will not be acknowledged.


  • Human Resources
  • Accounting
  • Financial Services
  • Legal

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Manager, SOX - Brighthouse Financial

Charlotte, NC

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Manager, SOX - Brighthouse Financial

Charlotte, NC

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