Sr. Internal Auditor

3 weeks ago

Austin, United States National Western Full time
Category
Accounting/Finance

Description

Position Summary

The Senior Internal Auditor is responsible for assisting the Director of Internal Audit in the execution of the annual Audit Plan. The Senior Internal Auditor accomplishes this by conducting audits of the efficiency and effectiveness of financial and operational processes and controls as assigned by the Director of Internal Audit and by assisting the Director in performing testing to support the Company's Sarbanes-Oxley compliance efforts and to ensure the efficient completion of the annual external audit.

Essential Functions
  • Actively participate in audit planning, fieldwork and reporting.
  • Develop audit programs and reports.
  • Assess the design and operating effectiveness of internal controls over financial reporting.
  • Collect, evaluate, and document information in support of audit results.
  • Analyze data sets to perform audit planning, sampling and testing.
  • Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
  • Establish cooperative relationships with business and functional leaders.
  • Communicate with management on project planning, issue identification and recommendations.
  • Participate in Internal Audit process improvements.
  • Provide assistance to external auditors, as requested.
  • No travel required.
Position Requirements

Knowledge, Skills & Abilities
  • Inquisitive, independent work ethic, initiative, timely, proactive, productive, committed to continuous improvement, driven to develop business acumen.
  • Strong interpersonal skills and ability to work in a diverse environment.
  • Possess excellent written and oral communications skills.
  • Have strong, proficient analytical skills.
  • Possess strong leadership skills.
  • Computer skills (Intermediate/Advanced Excel).
  • Knowledge of insurance industry and its regulatory environment preferred (but not required)
Education & Experience
  • Bachelor's degrees in Accounting, Finance, or other relevant fields.
  • 3+ years of related experience required. Should be able to work independently on complex tasks upon starting, and lead tasks as necessary.
  • Licenses & Certifications
  • Professional designation as CPA or CIA is highly preferred.
Work Environment
  • This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones and photocopiers.
  • We offer a hybrid working model with 4 days in the local office and 1 day working remotely each week.
  • This position does not require any travel.


Full-Time/Part-Time
Full-Time

Position
Sr. Internal Auditor

Exempt/Non-Exempt
Exempt

About the Organization

National Western Life provides high quality insurance products on a global basis to meet the financial security needs of well-defined market segments. We provide professional and friendly service to our policyholders and agents and are responsive to the needs of our employees, shareholders and the community.

EOE Statement
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.

This position is currently accepting applications.

  • Sr. Internal Auditor

    4 weeks ago

    Austin, United States National Western Life Insurance Company Full time

    Position Summary The Senior Internal Auditor is responsible for assisting the Director of Internal Audit in the execution of the annual Audit Plan. The Senior Internal Auditor accomplishes this by conducting audits of the efficiency and effectiveness of financial and operational processes and controls as assigned by the Director of Internal Audit and by...

  • Txdmv - Principal Internal Auditor (Internal

    1 week ago

    Austin, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full time

    **TxDMV - Principal Internal Auditor (Internal Auditor V) (Hybrid)** **(**00042338**)** **Organization**: TEXAS DEPARTMENT OF MOTOR VEHICLES **Primary Location**: Texas-Austin **Work Locations**: Camp Hubbard Bldg 1 4000 Jackson Ave Bldg 1 Austin 78731-6007 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**:...

  • TxDMV - Principal Internal Auditor (Internal Auditor V) (Hybrid)

    5 days ago

    Austin, Texas, United States TEXAS DEPARTMENT OF MOTOR VEHICLES Full time

    GENERAL DESCRIPTION Our mission at the Texas Department of Motor Vehicles (TxDMV) is to serve, protect and advance the citizens and industries in the state with quality motor vehicle related services. We are a dynamic state agency dedicated to customer service, consumer protection and the success of motor vehicle-related industries. The Internal Audit...

  • Internal Auditor I, II or III

    4 days ago

    Austin, United States City of Austin Full time

    Functions and Responsibilities Essential duties and functions, pursuant to the Americans with Disabilities Act, may include the following. Other related duties may be assigned. Internal Auditor I Internal Auditor II Internal Auditor III Knowledge, Skills and Abilities Must possess required knowledge, skills, abilities and experience and be...

  • Internal Auditor I, Ii or Iii

    2 weeks ago

    Austin, United States City of Austin Full time

    Position Information **Posting Title** - Internal Auditor I, II or III**Job Requisition Number** - COA091916**Position Number** - 118384**Job Type** - Full-Time**Division Name** - AWU - Internal Audit**Minimum Qualifications** **The position will be filled at one of the following levels depending upon qualifications**: **Internal Auditor I**: - 4 year...

  • Internal Auditor Iii

    2 months ago

    Austin, United States City of Austin Full time

    Position Information **Posting Title** - Internal Auditor III**Job Requisition Number** - COA091638**Position Number** - 119303**Job Type** - Full-Time**Division Name** - FSD-AFR-Accounting & Reporting**Minimum Qualifications** **Education and/or Equivalent Experience**: - 4 year degree in accounting, business, social sciences, public administration, or...

  • TJJD - Internal Auditor IV - Senior Internal Auditor - (AUS) - 41293

    3 weeks ago

    Austin, United States TEXAS JUVENILE JUSTICE DEPARTMENT Full time

    GENERAL DESCRIPTION The TJJD Internal Audit Division evaluates and assesses agency functions and new or changing services, processes, and operations. In addition, Internal Audit consults with management to advise and assist them in ensuring adequate design and internal controls are built into processes, coordinating external audit activities, and...

  • Internal Auditor Iii

    2 weeks ago

    Austin, United States City of Austin Full time

    Position Information **Posting Title** - Internal Auditor III**Job Requisition Number** - COA091335**Position Number** - 104459**Job Type** - Full-Time**Division Name** - AWU - Internal Audit**Minimum Qualifications** **Education and/or Equivalent Experience**: - 4 year degree in accounting, business, social sciences, public administration, or related...

  • Regulatory Consultant Sr.

    3 days ago

    Austin, United States American Electric Power Company, Inc. Full time

    Regulatory Consultant Sr. will perform tasks to lead, facilitate, and support the development and management of state regulatory filings on behalf of AEP Operating Companies. In addition, the Regulatory Consultant Sr. will support regulatory strategy Regulatory, Consultant, Internal Auditor, Operations, Accounting, Support, Technology

  • Senior Auditor, Quality Assurance

    3 weeks ago

    Austin, United States Worldwide Clinical Trials Full time

    Requisition Number: 8016 Position Title: Senior Auditor, Quality Assurance External Description: Who we are Worldwide Clinical Trials (Worldwide), a leading global contract research organization (CRO), works in partnership with biotechnology and pharmaceutical companies to create customized solutions that advance new medications - from discovery to reality....

  • Quality Assurance Auditor

    3 weeks ago

    Austin, United States Worldwide Clinical Trials Full time

    **Who we are** We’re a global, midsize CRO that pushes boundaries, innovates and invents because the path to a cure for the world’s most persistent diseases is not paved by those who play it safe. It is built by those who take pioneering, creative approaches and implement them with quality and excellence. We are Worldwide Clinical Trials, and we are a...

  • Copy of IT Internal Auditor

    1 month ago

    Austin, United States Liven Pty Full time

    Riot is a Bitcoin mining and digital infrastructure company focused on a vertically integrated strategy. The Company has Bitcoin mining data center operations in central Texas and electrical switchgear engineering and fabrication operations in Denver, Colorado. Our mission is to positively impact the sectors, networks and communities that we touch. We...

  • Senior Auditor, Quality Assurance

    3 weeks ago

    Austin, United States Worldwide Clinical Trials Full time

    Requisition Number: 7778 Position Title: Senior Auditor, Quality Assurance External Description: Who we are We're a global, midsize CRO that pushes boundaries, innovates, and invents because the path to a cure for the world's most persistent diseases is not paved by those who play it safe. It is built by those who take pioneering, creative approaches and...

  • Internal Auditor I/ii/iii/iv

    2 weeks ago

    Austin, United States Texas Comptroller of Public Accounts Full time

    **Applications must be filed at** **About the Comptroller’s Office** Innovation, collaboration, and a commitment to excellence best describes the culture here at the Comptroller’s Office. We take pride in the work we do serving as Texas' accountant, tax collector, treasurer, and much more! **Culture** Our agency workforce is as diverse as the people...

  • Sr Internal Audit Manager

    4 weeks ago

    Austin, United States Flextronics Full time

    Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the...

  • Sr Internal Audit Manager

    3 weeks ago

    Austin, United States Flextronics Full time

    Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the...

  • Senior Auditor, Quality Assurance IN OFFICE- AUSTIN

    2 weeks ago

    Austin, United States Worldwide Clinical Trials Full time

    Requisition Number: 8016 Position Title: Senior Auditor, Quality Assurance External Description: Who we are Worldwide Clinical Trials (Worldwide), a leading global contract research organization (CRO), works in partnership with biotechnology and pharmaceutical companies to create customized solutions that advance new medications - from discovery to reality....

  • Internal Auditor

    4 weeks ago

    Austin, United States Office of the Governor Full time

    OOG Job #: 2024-60 - WIT #: 16559374 - Opening Date: 4/26/2024 - Travel Required: N/A - Monthly Salary: $10,666.67 - $11,250.00 - Position Location: Austin, Texas - Group Step: B27 - Class: 1621 Veterans, Reservists or members of the Guard can compare this position to Military Occupations (MOS) at the Texas State Auditor's Office. Only interviewed...

  • Internal Auditor

    1 day ago

    Austin, United States Office of the Governor Full time

    OOG Job #: 2024-60 - WIT #: 16559374 - Opening Date: 4/26/2024 - Travel Required: N/A - Monthly Salary: $10,666.67 - $11,250.00 - Position Location: Austin, Texas - Group Step: B27 - Class: 1621 Veterans, Reservists or members of the Guard can compare this position to Military Occupations (MOS) at the Texas State Auditor's Office. Only interviewed...

  • Senior Auditor, Quality Assurance

    4 weeks ago

    Austin, United States Worldwide Clinical Trials Full time

    Requisition Number: 7778 Position Title: Senior Auditor, Quality Assurance External Description:Who we are We're a global, midsize CRO that pushes boundaries, innovates, and invents because the path to a cure for the world's most persistent diseases is not paved by those who play it safe. It is built by those who take pioneering, creative approaches and...