Sr. Financial Control Auditor
5 days ago
OKC metro area candidates only
Job Description
Assist Model Audit Rule (MAR) Director with developing risk based annual MAR audit program. Including identifying and evaluating emerging risks, new processes or changes within processes as the Company implements new software, technology and/or realignment within business units. Interpret and apply NAIC guidance and corporate ERM results to ascertain the business process areas have implemented comprehensive business processes, which incorporate key financial/IT controls.
Support the annual MAR audit program by assessing control design, reviewing process documents, conducting process walkthroughs, and executing control tests for key financial controls. Provide required documentation and assistance to external audit firm and insurance examiners in assessing financial/IT controls. Support the development of appropriate remediation plans and track remediation progress to completion, as required. Provide input for Quarterly reporting for Management and Audit Committee. Additional items may be included at the discretion of the MAR Director.
Act as a trusted advisor to the Company by consulting on financial control, compliance and technology best practices. Assist management in refining complex process documentation and enhancing key financial control language. Support LEAN initiatives, system development projects, IT security projects, and/or offsite processing ventures affecting the financial control nature of AFA.
Job Requirements
- Bachelor's degree from four-year college or university in Finance, Accounting or Business Administration
- Seven to ten years internal audit or internal controls experience: process documentation, risk identification, control assessment, control testing, root cause analysis, remediation discussions/development and follow-up, various report writing projects, and necessary communications.
- Advanced knowledge of IPPF, Sarbanes Oxley (SoX) regulations, accounting standards, NAIC Model Audit Rule (MAR) regulations, internal audit practice, and advanced skills related to process reviews, process documentation, analyzing process flow, identification of key financial points, developing testing programs for key financial controls, testing performance.
- Prior experience analyzing financial, operational and IT risks and related controls, analytical skills, working knowledge of accounting practices, internal audit practice and standards, IPPF, SoX regulations, and NAIC MAR regulations.
- Effective project management, organizational, interpersonal and communication skills with proven ability to communicate effectively in both written and oral communication.
- Strong analysis and interpretation skills
- Ability to work without close supervision
- Self-motivation, team player and positive attitude
- Proficiency with PC Windows-based software, including Microsoft Office applications - Excel, Word, PDF, and PowerPoint
- Experience with PeopleSoft and/or Workday are highly desirable
- Mandatory certification as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
-
Financial Auditor
2 weeks ago
Edmond, United States Staffworthy Full timeAbout the job Financial Auditor Why You'll Love This Auditor Position Career advancement opportunities Supportive and collaborate work environment Hybrid work schedule Job Duties and Responsibilities Embody the traits of being humble, hungry and smart as defined in The Ideal Team Player Analyze financial data and make recommendations as appropriate...
-
Patient Access Specialist Sr
7 days ago
Edmond, United States INTEGRIS Health Full timeJob DescriptionINTEGRIS Health, Oklahoma's largest not-for-profit health system has a great opportunity for a Patient Access Specialist Sr in Oklahoma City, OK. In this position, you'll work Monday - Friday 8am - 5pm with our Outpatient Rehab providing exceptional care to those who have entrusted INTEGRIS Health with their healthcare needs. If our mission of...
-
Edmond, United States Magellan Health Full timeThis position will provide personal financial services at assigned military installations. Primary responsibilities include the full breadth of personal financial counseling services to military service members and their families at military installations. Services include education and counseling addressing financial services that may include, but are not...
-
Patient Services Rep Sr
2 months ago
Edmond, United States INTEGRIS Health Full timeJob DescriptionINTEGRIS Health Medical Group, Oklahoma's largest not-for-profit health system has a great opportunity for a Patient Service Representative Sr in Oklahoma City, OK. In this position, you'll work Monday - Friday Days with our team providing exceptional care to those who have entrusted INTEGRIS Health with their healthcare needs. If our mission...
-
Edmond, United States Magellan Health Full timeThis position will provide personal financial services at assigned military installations. Primary responsibilities include the full breadth of personal financial counseling services to military service members and their families at military installations. Services include education and counseling addressing financial services that may include, but are not...
-
Entry-Level AML Investigator
3 months ago
Edmond, United States AML RightSource Full timeJob Description: Location: Oklahoma City, OK Role Overview: This position requires full-time, 100% on-site presence at our Oklahoma City office (7340 West Memorial Rd, 2nd Floor, Oklahoma City, OK 73142). Thrive in a dynamic environment where you'll collaborate closely with colleagues and be an integral part of our team. No Experience Required, On the Job...
-
Sr. PSR
3 weeks ago
Edmond, United States OU Health Full timePosition Title: Sr. PSR - Patient Services Representative - Internal Medicine Department: HB GIM/Medicine Specialty/Senior Health Clinic Job Description: General Description: Coordinates schedules of patients in and out-patients clinic and provides clerical assistance toward the smooth operation of the facility. Essential Responsibilities: Scheduling ...
-
Sr PSR
2 months ago
Edmond, United States OU Health Full timePosition Title: Sr PSR - Patient Services Representative- OB/GYN - Edmond Clinic Department: OUHP Obstetrics/Gynecology Clinic Job Description: General Description: Coordinates schedules of patients in and out-patients clinic and provides clerical assistance toward the smooth operation of the facility. Essential Responsibilities: Scheduling Schedules...
-
Senior Production Lead
4 weeks ago
Edmond, United States AAR Full timeDescription The Sr. Production Lead is r esponsible for establishing and monitoring aircraft maintenance and accurately completing aircraft paperwork to ensure safe and timely delivery.SHIFT:Monday through Friday 3:30 pm to 2 am (OT as required) ESSENTIAL DUTIES AND RESPONSIBILITIES Assist in the supervision of all personnel and operations on shift. Keep...
-
Sr. PSR
3 weeks ago
Edmond, United States OU Health Full timePosition Title:Sr. PSR - Patient Services Representative - Internal MedicineDepartment:HB GIM/Medicine Specialty/Senior Health ClinicJob Description:General Description: Coordinates schedules of patients in and out-patients clinic and provides clerical assistance toward the smooth operation of the facility.Essential Responsibilities:SchedulingSchedules...
-
Warehouse Operations Manager
1 month ago
Edmond, Oklahoma, United States US Foods Full timeWarehouse Manager, Night ShiftUS Foods is seeking a highly skilled and experienced Warehouse Manager to lead our night shift operations. As a key member of our warehouse team, you will be responsible for ensuring a safe and efficient work environment, while also driving productivity and customer satisfaction.Key Responsibilities:Lead and direct a team of...
-
Sr PSR
2 months ago
Edmond, United States OU Health Full timePosition Title:Sr PSR - Patient Services Representative- OB/GYN - Edmond ClinicDepartment:OUHP Obstetrics/Gynecology ClinicJob Description:General Description: Coordinates schedules of patients in and out-patients clinic and provides clerical assistance toward the smooth operation of the facility.Essential Responsibilities:SchedulingSchedules patient...
-
Executive Chef Manager
1 month ago
Edmond, Oklahoma, United States Edmond, Oklahoma, United States Full timeJob Title: Executive Sous ChefAbout the Role:The Executive Sous Chef is a strategic business leader responsible for overseeing the daily kitchen operations of the Club. This individual will maintain a high standard of excellence while promoting a People First Culture.Key Responsibilities:Work closely with the Executive Chef to manage, develop, train, and...
-
Assistant Manager
4 weeks ago
Edmond, United States Little Caesars Full timeCo-Manager is a development role for those who have been tuning their skills for management and are ready for the next step. Here you will hone your leadership skills in communication, delegation and administration. Utilizing skills from previous experience to assist the general manager in daily, weekly and monthly duties such as schedule keeping,...
-
Retail Senior Store Manager
4 weeks ago
Edmond, United States FedEx Office and Print Services Full timePOSITION SUMMARY: The Senior Store Manager and Flagship Store Manager positions are critical to the successful operations of FedEx Office's largest and most impactful retail stores. You will run and grow your business while maintaining Purple Promise service, operational excellence and leading, developing and coaching your direct reports. Your leadership and...
-
Credit Union Advisor III
5 months ago
Edmond, United States TTCU Full timePosition Summary - Credit Union Advisor III Responsible for building long-term relationships with Members in-person, video conferencing, and by phone. Consistently exhibits and communicates an exemplary first impression as the primary point of contact. Works to understand Members financial needs and address each need by making appropriate product and service...
-
Front Desk Agent
4 months ago
Edmond, United States Prism Hospitality, LP Full timeThe Guest Service Agent is responsible for providing the highest quality of service to guests in an attentive, courteous, and efficient manner, by checking guests in and out of the hotel. They provide a welcoming attitude and are proficient in all service questions and requests. Also responsible for collecting monies for services rendered during a guest's...
-
Consumer Lending Sales Specialist
4 weeks ago
Edmond, United States Advance America Full timeAddress: 16309 N. Sante Fe Ave., Ste. A, Edmond, Oklahoma, United States - 73013If you would like to know a bit more about this opportunity, or are considering applying, then please read the following job information.Bi-Lingual Spanish is a plus!!Since 1997, Advance America has helped millions of hardworking people with a variety of personalized financial...
-
Consumer Lending Sales Specialist
4 weeks ago
Edmond, United States Advance America Full timeAddress: 16309 N. Sante Fe Ave., Ste. A, Edmond, Oklahoma, United States - 73013Bi-Lingual Spanish is a plus!!Since 1997, Advance America has helped millions of hardworking people with a variety of personalized financial solutions. We are a nationally recognized, fully licensed financial services company with over 800 locations and online lending services.We...
-
Assistant Manager
5 months ago
Edmond, United States S&B's Burger Joint Full timeWe are looking for a Restaurant Manager to lead all aspects of our business. You will deliver a high-quality menu and motivate our staff to provide excellent customer service. To be successful in this role, you'll need management skills and experience in both the front and back of the house. We want you to know how to oversee the dining room, check-in with...