Senior Financial Control Analyst

Gallagher•Rolling Meadows, IL

11d

About The Position

We are seeking a highly skilled and motivated Senior Financial Control Analyst to join the GB Controls pillar of the GB Finance Controls team, reporting to the Director – Finance Controls. A successful candidate will be instrumental in conducting financial and operational control reviews, supporting the design and implementation of internal controls, and contributing to the development of remediation action plans. About this Team The GB Finance Controls Team, a vital component of the Finance department reporting to the Chief Financial Officer (CFO), is seeking a dynamic and adaptable professional to join our team. Our team is structured around three core pillars: GB Controls, Client Controls, and Finance Systems Projects and Transformation. The GB Controls pillar focuses on ensuring compliance with the Sarbanes-Oxley Act (SOX) and the Financial Policy Manual, auditing financial and operational controls, and optimizing revenue processes. The Client Controls pillar is responsible for maintaining SOC compliance and managing the internal fraud program, safeguarding of client-related financial activities. The Finance Systems Projects and Transformation pillar drives the evolution and enhancement of finance systems, leading projects that transform and modernize financial operations. Our team collaborates extensively with other areas within GB Finance and works cross-functionally with departments such as Claims Operations, Client Services, IT, and Legal. We present findings and strategic recommendations to senior and executive leadership, playing a crucial role in driving informed decision-making and fostering organizational improvements. Join us in strengthening the overall control environment and ensuring robust financial governance and operational excellence. Join our growing team of dedicated professionals at Gallagher Bassett, who guide those in need to the best possible outcomes for their health and wellbeing. You'll be part of a resilient team that works together to redefine the boundaries of excellence. At our organization, we value collaboration and making a positive impact in the lives of our clients and claimants, offering you the opportunity to join a team where your skills and dedication can truly make a difference. GUIDE. GUARD. GO BEYOND. We believe that every candidate brings something special to the table, including you! So, even if you feel that you are close but not an exact match, we encourage you to apply.

Requirements

Bachelor's degree (Accounting/Finance) and 3 years related experience required.
Solid understanding of internal controls.
Strong written and verbal communication skills required.
Intermediate desktop skills (Microsoft Word, Excel, and PowerPoint).
Experience with process flows and process narrative documentation.
Ability to compile and analyze complex data.

Nice To Haves

Financial and/or Operational Internal Audit experience preferred.
Professional certifications (e.g., CPA, CIA) a plus
Experience in the Insurance Industry and/or with Third Party Service Administrators

Responsibilities

Lead financial and operational control assessments using a consulting-style approach, including scoping reviews, developing risk‑based sampling methodologies, and designing targeted testing procedures to identify revenue and expense leakage.
Partner with process owners and cross‑functional stakeholders to document and assess end‑to‑end processes, providing insight on control design and operational effectiveness.
Analyze complex financial and operational workflows to identify control gaps, inefficiencies, and risk exposures, translating findings into clear, actionable recommendations.
Identify and analyze root causes of control failures and financial errors, assessing downstream financial impact and advising on practical, sustainable remediation strategies.
Evaluate adherence to financial policies and control standards, advising business partners on compliance expectations and risk implications.
Design and support implementation of enhanced controls that mitigate financial risk, reduce leakage, and improve process consistency across the organization.
Function as a controls subject‑matter advisor, educating and influencing stakeholders on the value of strong internal controls and their role in protecting revenue and managing costs.

Benefits

Medical/dental/vision plans, which start from day one!
Life and accident insurance
401(K) and Roth options
Tax-advantaged accounts (HSA, FSA)
Educational expense reimbursement
Paid parental leave
Digital mental health services (Talkspace)
Flexible work hours (availability varies by office and job function)
Training programs
Gallagher Thrive program – elevating your health through challenges, workshops and digital fitness programs for your overall wellbeing
Charitable matching gift program