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James AMRHEINJA
Open to opportunities

James AMRHEIN

@jamesamrhein

I lead financial reporting, controls, and regulatory compliance for complex insurance and financial organizations.

United States
Message

What I'm looking for

I'm looking to lead financial reporting, controls, regulatory compliance, and high-performing teams within complex, highly regulated organizations.

At Citigroup, Citi Reinsurance, and Prime Reinsurance, I lead financial reporting analysis for insurance subsidiaries within a Top Fortune 5 financial institution. I've strengthened reporting controls through database construction that reduced errors by 75%, automated routine processes to cut preparation time by 30%, and reviewed $7.2–$7.8B investment portfolios for OTTI and CECL reserve considerations.

Over 30+ years, I've built and led finance teams across remote, distributed, and highly regulated environments. My work spans SEC and statutory reporting, SOX documentation and testing, Basel compliance, audits, forecasting, budgeting, financial modeling, and interim controller and CFO consulting engagements.

Experience

Work history, roles, and key accomplishments

Education

Degrees, certifications, and relevant coursework

Southeastern Oklahoma State University logoSU

Southeastern Oklahoma State University

Master of Business Administration, Business Administration

Master of Business Administration degree from Southeastern Oklahoma State University, completed in May 2019.

University of Texas at Arlington logoUA

University of Texas at Arlington

Bachelor of Business Administration, Accounting

Bachelor of Business Administration in Accounting from the University of Texas at Arlington, completed in May 1992.

Tech stack

Software and tools used professionally

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