Senior FinOps Auditor

3 weeks ago

McKinney, United States Globe Life Full time


Senior FinOps Auditor (Hybrid)

Primary Duties & Responsibilities

At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. Our thriving and dynamic community offers ample room for professional development, increased earning potential, and a secure work environment.

We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.

Role Overview:

Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr. FinOps Internal Auditor to join the team

In this role, you will be responsible for providing assurance and consulting services to Globe Life Inc. and its subsidiaries. Services include evaluating processes and controls, assessing related risks and impact on organizational goals.

This is a hybrid position located in McKinney, TX (WFH Monday & Friday, In Office Tuesday-Thursday).

What You Will Do:

  • Defines, executes, and manages Financial/Operational audits to ensure completion of the annual audit plan.
  • Plans and executes engagements in accordance with the Standards for the Professional Practice of Internal Auditing by formally documenting the scope, objective, and procedures, (including statistical sampling and information technology) utilized within a formal engagement work program.
  • Obtains, analyzes, and appraises internal system controls for adequacy, effectiveness, and efficiency, while evaluating the controls compliance with established policies, procedures and plans
  • Assesses and manages Fin/Op risk through successful implementation of audit recommendations.
  • Assist in the completion of the company's Sarbanes-Oxley compliance efforts.
  • Reports engagement observations to IA management with constructive recommendations for improving operations and controls, promoting growth, reducing costs, and ensuring compliance with applicable laws and regulations.
  • Consistently communicates, (both verbal and written), any potential audit issues to all levels of the audit area in a timely manner.
  • Attends training, (formal and informal) and engages in self-study to keep abreast of emerging audit concepts, industry best practices, auditing/ accounting standards and development of interpersonal skills.
  • Performs special reviews and audits at the request of management.
  • Identifies risks within a process/functional area and recommends controls to mitigates the risks.
  • Perform pre and post, implementation reviews of system implementations and enhancements
  • Provide consultation on risk management and effective controls development.

What You Can Bring:

  • Bachelor’s degree and/or experience in accounting or other business field.
  • Obtained or working towards certifications such as a CIA (Certified Internal Auditor) and/or CPA (Certified Public Accountant).
  • Minimum of 3-5 years of work experience in Internal Audit or Public Accounting.
  • Knowledge and experience with data analytics, using SQL, ACL, or IDEA, is a plus.
  • Strong technical skills and an in-depth knowledge of audit techniques and tools utilized during audits.
  • Knowledge and adherence of the Standards of the Professional Practice of Internal Auditing, the Institute of Internal Auditors’ Code of Ethics and the Practice Advisories for Assurance and Consulting Services company.
  • Up to 10% travel.
  • Ability to handle multiple tasks using problem-solving and analytical skills.
  • Excellent written and oral communications.
  • Proficiency in Microsoft Excel and Word.

Applicable To All Employees of Globe Life Family of Companies:

  • Reliable and predictable attendance of your assigned shift.
  • Ability to work full time and/or part time based on the position specifications.

How Globe Life Will Support You:

Looking to continue your career in an environment that values your contribution and invests in your growth? We've curated a benefits package that helps to ensure that you don’t just work, but thrive at Globe Life: 

  • Competitive compensation designed to reflect your expertise and contribution.
  • Comprehensive health, dental, and vision insurance plans because we believe that taking care of your well-being is fundamental to your performance.
  • Robust life insurance benefits and retirement plans, including company-matched 401k and pension plan.
  • Wellness club reimbursements and gym discounts to help you stay on top of your health.
  • Paid holidays and time off to support a healthy work-life balance.
  • Parental leave to help our employees welcome their new additions.
  • Development training programs to enhance your skills and career progression and unlock your full potential.

Opportunity awaits Invest in your professional legacy, realize your path, and see the direct impact you can make in a workplace that celebrates and harnesses your unique talents and perspectives to their fullest potential. At Globe Life, your voice matters.

INDGLA1001

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