Financial Reporting & Audits Manager
Role description
About The Company
Cover Genius is a Series E insurtech that protects the global customers of the world’s largest digital companies including Booking Holdings (owner of Priceline, Kayak and Booking.com), Intuit, Uber, Ryanair, Turkish Airlines, Descartes ShipRush, Zip and SeatGeek. We’re also available at Amazon, Flipkart, eBay, Wayfair and SE Asia’s largest company, Shopee. Our partners integrate with XCover, our award‑winning insurance distribution platform, to embed protection for millions of customers worldwide each year.
Our team and products have been recognized with dozens of awards, including the Financial Times ranking Cover Genius as the #1 fastest‑growing company in APAC in 2020. Our diverse team across 20+ countries commits to cultural programs, notably “CG Gives,” which funds development initiatives in global communities.
Our People
Bold, Authentic, Purposeful and Inspired
Not: Perfect, Traditional, Complacent or Cautious
About The Role
We are seeking a Financial Reporting & Audits Manager, who will be responsible for audits and control assessments focused on both business processes and technology‑driven initiatives. You will collaborate closely with various teams to prepare and deliver supporting files to fulfil external audit requests, develop an understanding of our critical processes and controls, ensure the sufficiency of business and IT controls, create succinct documentation and reporting, and enable company leaders to improve risk posture. Combining strategic thinking and hands‑on execution, you will simplify and operationalise complex audit initiatives.
The role requires a solid understanding of the reasonableness of requests from external auditors and excellent collaboration with internal teams.
Key Responsibilities
- Audit and External Stakeholder Support:
- Coordinate with external auditors during financial audits and reviews, preparing and providing technical memos, schedules and documentation as needed.
- Ensure timely responses to audit requests and that all necessary materials and disclosures are provided.
- Work closely with FP&A to coordinate responses on questions related to forecasts for impairment analysis, going concern, among others.
- Prepare and deliver clear and comprehensive explanations of financial statements and disclosures to auditors and other external stakeholders.
- Process Improvement: Identify and recommend process improvements to enhance financial operating efficiency and operations.
To Help Us Level Up, You’ll Ideally Have
- 4+ years of experience in financial reporting with a strong emphasis on IFRS standards.
- Familiarity and practical experience with the application of IFRS Accounting standards in a tech and/or insurance services environment preferred.
- Extensive experience preparing financial statements, disclosures and technical accounting memos, ideally within a global or multi‑entity organisation.
- Prior experience with NetSuite and some reporting tool is preferred.
- A strong individual contributor capable of operating independently with experience leading projects end‑to‑end.
- Must be proactive and able to work well independently and partner with organisational customers.
Why Cover Genius?
- Flexible Work Environment – Our teams are hybrid: work from home on Wednesdays and Thursdays and attend the office on Mondays, Tuesdays and Fridays with flexibility around start/finish times.
- Employee Stock Options – we want our people to share in our success, rewarding them with ownership for their contributions.
- Work with like‑minded people passionate about our work and giving back – our CG Gives programmes enable everyone to become philanthropists through peer recognition and rewards.
- Social Initiatives – pictures speak a thousand words!
Sound interesting? If you think you have the best composition of the above, send us your resume and let's chat!
Cover Genius promotes diversity and inclusivity. We don’t tolerate discrimination, demeaning treatment of anyone, or harassment due to race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.
By submitting your application, you acknowledge that we may collect, store and process your personal data for recruitment purposes. To ensure a fair evaluation, we may use AI to assist in sorting applications, but all final decisions are made by our hiring team and no candidate dispositions are automated. We will keep your information on file for three years from the date of your application. For detailed information about how we handle your data and our use of AI, please review our full Privacy Policy.
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